- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... special projects, contracted services and other agreed upon procedures requested of the Internal Audit department + Develops and maintains productive client, … more
- Gap Inc. (Albuquerque, NM)
- …and project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners + Knowledge of ... as assess risk in the financial reporting process by identifying and testing internal controls and recommending improvements. You can expect to partner with leaders… more
- TEKsystems (Atlanta, GA)
- … role. This role is 4 days a week onsite, one day remote. The Staff Auditor works with the internal audit team and business stakeholders to plan and ... exposure and significance, proposing cost effective recommendations, and preparing internal audit reports reflecting the results of...reports reflecting the results of the work performed. The internal auditor may perform follow-up on the… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit ... LLA is seeking individuals to fill Staff Auditor vacancies in our Investigative Audit Section....rules, regulations, and ordinances. Review Attorney General Opinions and internal legal opinions. + Identify the methods used by… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional… more
- Hawaii Pacific Health (Honolulu, HI)
- …and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care … more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... following: + mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S...IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and Compliance Committee of the Board of Trustees. + Supports efforts to improve internal audit division practices and achieve division goals and objectives. + ... or actively pursuing relevant professional certifications (Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor ,… more
- Capital One (Mclean, VA)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... or in financial services + 4+ years experience in internal audit or risk management (can be...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1... Auditor 1 position differs from an Investigative Staff Auditor 2 position by the responsibility ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00 Annually Location Baton… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...in the company If issues are identified, the Senior auditor is responsible for communicating findings to key partners… more
- Capital One (Mclean, VA)
- …in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available ... compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Capital One (Mclean, VA)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... of experience in compliance, or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified… more
- Citigroup (Tampa, FL)
- …standards, policies, and local regulations to provide timely audit assurance + Develop internal audit staff , and provide coaching to team members + ... The Senior Auditor is responsible for performing moderately complex audits...escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …need for new laws, requirements or changes to existing state mineral leases. + Review staff audit reports to assess audit issues associated with the state ... public accountant (CPA) certificate, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation will substitute for the baccalaureate… more
- Capital One (Plano, TX)
- …in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors who are available ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's ...of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems … more
- Clean Harbors (Norwell, MA)
- …Partner effectively with operations, compliance and legal organizations to develop and execute internal EHS compliance audit programs. + Develop audit ... Clean Harbors is looking for a **Sr EHS Compliance Auditor ** to sit in Norwell, MA. Plans and conducts...processes and at company facilities; + Develop, plan, create audit tools, and lead audits of internal … more
- State of Minnesota (St. Paul, MN)
- …financial auditors. + Possess a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). + Government and/or non-profit auditing experience. + ... **Working Title: Closeout Audit Supervisor** **Job Class: Auditor Principal...performance metrics for the unit. + Directing and/or providing staff with technical training and professional development opportunities. +… more
- Walgreens (Deerfield, IL)
- …Equal Opportunity Employer, including disability/veterans_ ". **Job ID:** 1422513BR **Title:** Internal Staff Auditor **Company Indicator:** Walgreens Boots ... + May participate in investigations being performed by the Internal Audit function. + Based on changes...+ Internship experience in an analytical role. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Spokane County (Spokane, WA)
- …authority of the County Auditor , providing advice and guidance to County leaders and staff . Examples of Duties INTERNAL AUDITOR 1: + Assists in the ... Internal Auditor 1 or 2 Print...allocated to this class performs Countywide financial accounting and internal audit work. Duties include research, analysis,… more