- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... reliability, accuracy, completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating and control systems , and the… more
- Capital One (Mclean, VA)
- …to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + 6+ years of experience with IT control frameworks ... processes and procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of risk affecting the… more
- Generac Power Systems (Waukesha, WI)
- **We are Energy Systems , the leader in industrial power solution sales, service, and rentals.** With an ongoing tradition of providing excellent products and ... outstanding service for our customers, Energy Systems is one of the longest existing Generac Industrial...Accounts Receivable and Cash general ledger accounts + Manage auditor requests + Executes SOX compliance related to accounting… more
- The County of Los Angeles (Los Angeles, CA)
- …Los Angeles County Department of Health Services (DHS) is the second-largest municipal health system in the nation. Through its unified system of 23 health ... runs the Emergency Medical Services (EMS) Agency and the County's 911 emergency response system , as well as Housing for Health and the Office of Diversion and… more
- City National Bank (Los Angeles, CA)
- …Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP - Certified Information Systems Security Professional ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...Bank of Canada, one of North America's leading diversified financial services companies. To learn more about City National… more
- MyFlorida (Tallahassee, FL)
- …professional designations, CIA, CFE, Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk Management Professional ... SES -73000712 Date: Sep 4, 2025 The State Personnel System is an E-Verify employer. For more information click...methods of compiling, reviewing, and analyzing performance, operational and financial data. + Ability to learn and develop and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Data Privacy. Adhere to strict HR Data confidentiality practices. + Learn and advise on Financial Data housed in HR and Payroll systems such as Costing Data ... and Logical Access (Semi-annual review of User Access by system Owners). This will require gathering information, running reports...structures and the design of both HR Organizational data and Financial Costing data co-existing in HR systems… more
- City National Bank (Los Angeles, CA)
- …(strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - ... Cyber Security, and IT Risk Management practices, governance processes and the system of internal controls. Position will oversee and drive audit plan management… more
- City National Bank (Raleigh, NC)
- …(strategic planning through reporting) in a senior leadership role * CISA - Certified Information Systems Auditor * CIA - Certified Internal Auditor * CISM - ... operation of CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution,… more
- Smithsonian Institution (Washington, DC)
- …structures, as well as the effective use of accounting and related financial management policies, procedures, and systems . Requirements Conditions of Employment ... data and resolves daily accounting issues. Prepares assigned portions of financial statements and related footnotes for annual reporting, ensuring they tie… more