- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …+ Provide general supervision to assigned members of the Internal Audit team. + Provide engagement specific direction, oversight, and evaluation to assigned ... of Association activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform audit assignments… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain...to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- Guardian Life (Holmdel, NJ)
- Internal Audit 's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT ...under moderate supervision and can discuss technical issues in general business language. **You have** + Bachelor's degree is… more
- City National Bank (Los Angeles, CA)
- …a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, ... Code of Conduct, etc.). * Completes all required training. * Develops a general knowledge of the business, regulatory and accounting and control environment in which… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/ General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is based ... in Greeley, Colorado is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects… more
- The County of Los Angeles (Los Angeles, CA)
- …records, and other related areas, and prepares comprehensive reports on audit findings. CLASSIFICATION STANDARDS Positions allocable to this class are located ... professional standards. Incumbents must have extensive knowledge of performance audit standards, including Generally Accepted Auditing Standards and have familiarity… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain...to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… more
- State of Connecticut, Department of Administrative Services (Newington, CT)
- …Examiner (https://www.jobapscloud.com/CT/specs/classspecdisplay.asp?ClassNumber=0030AR&R1=&R3=) within the Internal Audit division, Office of the Commissioner. ... or other organizations funded by CTDOT. + Meet with auditees to discuss audit procedures, answer questions and obtain necessary information and records. + Examine… more
- Truist (Winston Salem, NC)
- …a certification candidate. 2. Possess knowledge of Truist Audit Services audit software and business specific software. ** General Description of Available ... for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal… more
- State of Indiana (Indianapolis, IN)
- …in all areas of departmental operations regarding tax administration. You will also conduct pre- audit analyses on audit files to develop a list of preliminary ... audits. Travel outside of Indiana when required. + Conduct pre- audit analysis on audit files to develop...of accounting principles and auditing standards and procedures. + General knowledge of statutes, regulations, and case law related… more