- Reyes Holdings (Rosemont, IL)
- …repeatability of analytics + Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls , aligning business objectives, and ... data-driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under the supervision of… more
- Halliburton (Houston, TX)
- …world's largest providers of products and services to the global energy industry. Internal Auditor (Staff/Senior) The corporate auditor is responsible for ... Staff Auditor (1 -Senior) Date: Dec 9, 2025 Location:...+ Perform audit procedures to determine the reliability of internal controls and document results. + Prepare… more
- Capital One (Chicago, IL)
- …input into the development of the annual audit plan. + Design and execute internal control testing for standardized operations of moderate complexity with more ... role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),… more
- Capital One (Richmond, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... are not limited to: - Provide oversight and quality control over the work done by the independent CPA...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- NextEra Energy (Juno Beach, FL)
- …audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity, ... (CISA) and/or Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Master's Degree +...problem solving skills + Solid understanding of SOX and internal controls + Solid understanding of IT… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, ... Standards (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records,… more
- St Croix Hospice (Mendota Heights, MN)
- …investigations while collaborating with leadership to mitigate risks and strengthen internal controls . Essential Functions and Skills Responsibilities + ... risks and policy effectiveness. + Risk Assessment, Audits and Internal Controls + Assist with enterprise-wide risk...Certifications: + Certified in Healthcare Compliance (CHC) + Certified Internal Auditor (CIA) + Certified Billing and… more
- American Tower (Boston, MA)
- …partner cross-functionally to deliver audit projects focusing on financial, operational, and internal control processes. What You Need to Succeed + Bachelor's ... and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly… more