- MetLife (Cary, NC)
- …and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly collaborative team. ... What Can Give You an Edge (Additional Skills) * Bachelor's degree * Financial service industry experience * Working toward or willing to work toward CISA,… more
- Highmark Health (Harrisburg, PA)
- …detail summary spreadsheets and reports to address any coding, documentation, financial impact and profitability. Conducts education/training or works with external ... as assigned. **QUALIFICATIONS:** Minimum + High school diploma / GED + Certification from American Academy of Professional Coders (AAPC) or American Health… more
- Hormel Foods (Austin, TX)
- **Senior Internal Auditor ** **Hormel Foods Corporation** To save time applying, Hormel Foods does not offer sponsorship of job applicants for employment-based visas ... as legal and regulatory requirements through the completion of financial , operational, and compliance audits conducted at all levels...years of audit experience. + CMA, CPA or CIA certification . + Ability to lead, manage, and deliver multiple… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: ... of issues in a variety of areas including, accounting and financial , the midstream energy business, legal and regulatory, information technology, communication,… more
- Reyes Holdings (Irvine, CA)
- …+ Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit Manager, contributing to a collaborative ... leading and executing operational audits, as well as occasional financial and compliance testing + Identify and document control...Experience: + Master's Degree + CPA, CIA, and/or CFE certification + Experience with data analysis software is a… more
- Live Nation (Houston, TX)
- …please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT Internal Audit ... projects. + 20% travel. + Communicate findings to country Financial Controllers / CFO's, obtaining agreement and buy-in to...PERSON WILL BRING + CISA, CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal… more
- M&T Bank (Wilmington, DE)
- …in an appropriate field + Related certifications (CIA, CPA, CISA, CAMS, cloud certification , or similar) + Financial services industry experience + Strong ... investment management, private banking, trust and estate services, and other financial solutions such as insurance and brokerage services (among others). ICS… more
- UNUM (Columbia, SC)
- …problem solving, critical thinking skills, attention to detail, and accounting and financial knowledge to provide reasonable assurance on the effectiveness of the ... internal controls over financial reporting in compliance with the Sarbanes Oxley Act...with 3 to 7 years' work experience + Professional certification (eg, CIA, CPA, CFE, CISA) preferred or working… more
- Mizuho Corporate Bank (New York, NY)
- …based in our New York City Office Responsibilities Knowledge of financial services risk management operations, balance sheet management, liquidity, compliance, ... conduct, financial crime, credit risk, operational and third-party risk, regulatory...hold an advanced or specialized degree and/or a professional certification (eg, MBA, CPA, CA, CIA, CISA, CFE) or… more
- Grant PUD (Ephrata, WA)
- …planning, development of scopes, identification of site visits, etc. + Identify financial , operational, routine, and non-routine risks, as well as the mitigating ... for remediation with audit customers as well as quantify the potential financial impact if applicable. + Leverage overall business knowledge and prior audits… more