- MyFlorida (Tallahassee, FL)
- …information ; review applicable regulations and contract terms; develop an audit / project plan; conduct interviews; analyze documentation; conduct financial ... Association of Inspectors General, Association of Certified Fraud Examiners, or Information Systems Audit and Control Association. (Preferred) Florida Department… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively participating in planning, ... papers from risk assessment and testing controls, documenting results according to audit methodologies + Project management responsibilities for smaller projects… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and… more
- Aramco Services Company (Houston, TX)
- …control and governance processes. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible ... the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning... program and establishes the scope, objectives and general audit approach of each project . Upon completion… more
- MUFG (Los Angeles, CA)
- …The Senior Auditor I also establish direction for staff on more complex audit activities and project deliverables across the organization. Management or ... the Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified ...+ IT Governance, Risks, and Controls + Possesses strong project management skills; preferably within internal audit … more
- The City of Rochester, MN (Rochester, MN)
- …and accurate. Any information provided may be reviewed by the hiring manager . Any misstatements or falsification of information will eliminate you from ... regulatory accounting and reporting, rate analysis and implementation and audit preparation. This position is responsible for the development, implementation… more
- The County of Los Angeles (Los Angeles, CA)
- …performance audits relating to law enforcement operations. This classification acts as a project manager and is distinguished by its role in providing technical ... and interpret data to measure performance while safeguarding confidential data and information obtained during the audit process. Interviews department personnel… more
- State of Georgia (Fulton County, GA)
- …evaluating information systems to draw logical, actionable conclusions. + Project Leadership: Advanced project management and organizational skills, with a ... leader to serve as a trusted advisor to senior leadership, transforming audit insights into actionable opportunities for operational excellence. Reporting to the… more
- Idaho Division of Human Resources (Pocatello, ID)
- … audit engagements with minimal supervision from the Systemwide CAE, a Systemwide Internal Audit Manager or a project lead. All work is performed to ... and initiatives. Summary: The Internal Auditor II in an experience internal audit position inPocatello, Idaho. The Internal Auditor II completes assigned components… more
- ERCOT (Taylor, TX)
- …more junior audit team members + Participates on cross functional project teams or consulting activities utilizing operations and Information Technology ... Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, Certified Information … more