- Truist (Atlanta, GA)
- …and quality documentation of risk based internal audit assurance activities within Enterprise Payments. The Truist Internal Auditor 2 will interpret the ... 1st shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... of Maryland's toll roads; or applied for Minority Business Enterprise (MBE) certification, then you have experienced some of...in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a… more
- ONEOK, Inc (Tulsa, OK)
- …**Licenses and Certifications** + Certified Public Accountant (CPA) preferred + Certified Internal Auditor (CIA) preferred + Certified Information Systems ... and have an understanding of GAAP; * Identify and evaluate risks and internal controls to ensure that controls are adequately designed, documented and working as… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** you'll perform audit assignments. This role Identifies problems for resolution in ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Charles Schwab (Lone Tree, CO)
- …processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The ... our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation...a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have… more
- Bank of America (Atlanta, GA)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... risks, document process understandings, and evaluate the adequacy of internal controls over Global Markets Operations activities (including Non-Financial Regulatory… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …to Operate (ATO) . Validate and upload RMF documentation into the Enterprise Mission Assurance Support Service (eMASS) portal . Process and submit Plans ... Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and scanning… more
- Truist (Atlanta, GA)
- …Five+ years of Risk experience. 3. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent advanced risk certifications Operational and ... and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance, Enterprise Risk Management, Legal and other 2nd Line Risk areas to understand… more
- MUFG (New York, NY)
- …+ Apply valuation methodologies in line with MUFG's valuation policy + Respond to internal / external auditor inquiries and coordinate valuation reviews + Create ... of ad hoc and recurring analysis related to portfolio monitoring and reporting and ( ii ) valuation training to enhance the competencies of the team as well as… more
- Ventura County (Ventura, CA)
- …CA Job Type Full-Time Regular Job Number 0959AUD-24AB (EO) Department Auditor -Controller (recruitment by CEO-HR) Opening Date 10/15/2024 Closing Date Continuous + ... per year which includes a scheduled floating holiday. THE AUDITOR CONTROLLER'S OFFICE By State Law, the Auditor...management; OR Two (2) years as a Manager, Accounting II for the County of Ventura. Education and Experience… more
- City National Bank (Los Angeles, CA)
- …preferred + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... responsible for (i) building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners on how to design and implement controls… more
- ThermoFisher Scientific (Detroit, MI)
- …ASQ CQA or ISO 13485 Lead Auditor or Internal Auditor certifications preferred. + Familiarity with enterprise software systems including ERPs, electronic ... **How will you make an impact?** The Quality Specialist II will report to the Quality Assurance Supervisor. The...including issuance and delivery. + Own the Detroit Site's internal audit program, responsible for schedule planning and adherence,… more
- MUFG (Jersey City, NJ)
- …Scope includes, but is not limited to: **Responsibilities:** + Interact with internal and external teams across various levels within the organization, Audit & ... IT Controls teams, internal risk committees, and external state and federal agencies...industry best practice guidance, leveraging technological solutions to meet enterprise needs. + Drive implementation, sustainability, and maturity of… more
- Ventura County (Ventura, CA)
- …- Proficiency levels by exam are $.69 per hour (Level I), $1.00 per hour (Level ( II ), or $1.32 per hour (Level III). + Annual Leave Redemption - The ability to "cash ... intelligence to build and foster collaborative working relationships with both internal and external partners of diverse backgrounds. PAYROLL TITLE: Manager,… more
- Patriot Group International, Inc (Rockledge, FL)
- …are established, implemented, and maintained. + Conduct the review and planning of internal audits, discuss with process owners, and review the processes in person ... Approval to Connect (ATC) + Current ISO 9001 Lead Auditor and American Society for Quality Certified Quality ...study + DOD 8570 IAM or IAT certification, Level II or higher preferred + Experience managing quality aspects… more
- MUFG (New York, NY)
- …defense," responsible for supporting and coordinating the application of the enterprise 's operational risk management framework within the North American Markets ... and/or identified control weakness. This includes both business-specific risks and enterprise -wide risks. Enterprise -wide risks include, but are not limited… more
- Stanford University (Stanford, CA)
- …team committed to customer service tasked to grow the department's research enterprise , participate in training and education for research finance staff and faculty ... and organizational skills. **CERTIFICATIONS & LICENSES:** + Cardinal Curriculum I and II must be completed to remain in this position. + Certified Accountant… more