- Guidehouse (Washington, DC)
- …the Department of Navy (DoN) NAVSEA 06 Directorate in achieving audit readiness and sustaining property accountability processes, specifically around Operating ... and Supplies - Remainder (OM&S-R). This role focuses on audit readiness, internal controls, and sustainment activities with a...Have** **:** + At least one professional certification: CPA, CISA , CIA, CGFM, or CDFM + Experience performing financial… more
- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...an appropriate field + Related professional certifications (CIA, CPA, CISA , CISSP, cloud certification, or similar) + Financial services… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and use your critical thinking skills for completing assigned audit activities. Also, An individual would need to be...experience (including military service). * Relevant certification (CIA, CPA, CISA , CAMS, CFE, etc.), is a plus. * Experience… more
- Rock Family of Companies (Detroit, MI)
- …risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee compliance, operational ... effectiveness of internal controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit program development,… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum ... monitor corrective actions. ESSENTIAL DUTIES AND RESPONSIBILITIES: Manage the full audit cycle, from planning and risk assessment through fieldwork, reporting and… more
- Cleveland Clinic (Independence, OH)
- …The ideal future caregiver is someone who: + Can complete IT audit and advisory procedures for assigned projects efficiently, including testing the effectiveness ... collaboratively and independently. + Effectively documents applicable IT and cyber audit and advisory findings, including recommendations for improving controls and… more
- Santander US (Coconut Grove, FL)
- …the program. + Ensure documentation of validation activities meets internal audit and regulatory expectations, supporting a robust control assurance framework. ... Degree in related disciplines. Pref + Professional certifications are strongly desirable: CISA , CRISC, CISSP, CISM, CCAK, or PMP. **Work Experience:** + Overall… more
- USAA (Plano, TX)
- …Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor ( CISA ), or Project Management Professional (PMP) are highly encouraged to ... a degree. + 6 years relevant experience in risk, compliance, legal or audit within the financial services or insurance industry or specialized technical fields… more
- Santander US (Coconut Grove, FL)
- …validation activities. + Ensure validation documentation is complete, accurate, and audit -ready. + Provide insights and updates to risk committees, governance ... Degree in related disciplines. Pref + Professional certifications are strongly desirable: CISA , CRISC, CISSP, CISM, CCAK, or PMP. **Work Experience:** + Overall… more
- Sysco (Houston, TX)
- …**** **Education Preferred:** 4-year bachelor's degree **Experience Required:** 1 year is Audit or Investigations **Experience Preferred:** 2 years in Audit or ... CFE (Certified Fraud Examiner), CFI (Certified Forensic Investigator), and/or CISA (Certified Information Systems Auditor) preferred but not required **Technical… more