- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... and internal procedures. This includes identification of key compliance, control and performance risk areas; development and maintenance of the overall audit… more
- Citigroup (New York, NY)
- …Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... Engineering is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit… more
- Shuvel Digital (Vienna, VA)
- …will be expected to assist in both areas depending on need. To provide internal control guidance, evaluate control effectiveness, and recommend improvements ... automation. Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
- NANA Regional Corporation (Fort Sill, OK)
- The QC Transportation Auditor implements quality control to ensure compliance with contract specifications and applicable regulations. Conducts internal ... not limited to, Freight, Rail, TMP and Personal Property operations. The Auditor understands and applies ISO concepts, principles, and requirements. Inspects and… more
- UMB Bank (Kansas City, MO)
- …Administration and at least 4 yrs of experience in audit program development, internal control consulting, or risk management utilizing various automated tools ... and concise communication methods. + You have an industry certification (ie Certified Internal Auditor , Certified Bank Auditor , Certified Public Accountant,… more
- Capital One (Charlotte, NC)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- MyFlorida (Tallahassee, FL)
- …the audit team's work, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Compiles general ... Senior IT Auditor ( Auditor General) Date: Dec 7,...improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares… more
- MyFlorida (Tallahassee, FL)
- …but not limited to, the review and evaluation of automated systems and internal controls , necessary testing, and other related procedures. + Assists in ... IT Auditor ( Auditor General) Date: Dec 9,...preparation of reports recommending improvements in information systems, and internal and other management controls . + Prepares… more
- New York State Civil Service (Albany, NY)
- …and assessments. The team will assess the effectiveness of all ITS' internal controls , such as onboarding/offboarding employees, systems record management, ... Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3)...controls , and solving problems relevant to the systems' internal controls as they emerge. * Use… more
- New York State Civil Service (Albany, NY)
- …system checks and controls , and solving problems relevant to the systems' internal controls as they emerge. * Use Excel and other analysis software ... HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10266 Occupational Category IT Engineering, Sciences Salary Grade… more