- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... Enrollment, Premiums, Claims Operations, Provider Enrollment and Pricing, Accounting, and Information Technology areas). + Drive value-add advisory and… more
- Iowa State University (IA)
- …controls. Required Qualifications + A bachelor's degree in a business, accounting, or information technology field, or an equivalent combination of education and ... verbal and written communication. Desired Qualifications + Experience in information technology , financial, construction, compliance, or operational auditing.… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- Capital One (Riverwoods, IL)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years of ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus...believer that a rich understanding of data, innovation, and technology will only make you a better auditor… more
- NYSERDA (Albany, NY)
- …for other capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, ... performance measurement, valuations, and investment policy compliance. + Understanding of information technology processes and controls, including cyber security… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- Charles Schwab (Westlake, TX)
- …- Technology ) primarily responsible for performing infrastructure audits. The Technology internal audit enterprise team is responsible for the execution ... applications with a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network security, and cloud… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- Robert Half Finance & Accounting (Baltimore, MD)
- … controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. ... recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around...and delivering high-quality service. + Leverage data analytics and technology to innovate and enhance the audit process. +… 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 +... Infrastructures, and/or Business Application design. + Knowledge of information technology frameworks and industry best practices… more