- Terracon (Olathe, KS)
- …A valid driver's license with acceptable violation history may be required. **Required Certification ** : + Certified Internal Auditor , Certified Information ... are hiring! We have a new opportunity for Director, Internal Audit. In this role you will have overall...Systems Auditor or equivalent. **Preferred Certification ** : + Certified Public Accountant \#LI-TB1 **Exemption:** Exempt… more
- Grant PUD (Ephrata, WA)
- …position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across the ... include, but are not limited to, the following:_ + Perform and assist with internal assurance and consulting audits in accordance with the Definition of Audit, the… more
- US Bank (Milwaukee, WI)
- … Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... with respect to: inherent and residual risks and the identification thereof; internal controls and the design of control environments including assessments thereof;… more
- Nestle (St. Louis, MO)
- …Gusto, San Pellegrino, DiGiorno, Coffee Mate, Purina, and more. Joining Nestle Internal Audit means joining a dynamic, diverse international working environment that ... part of it! _This position is not eligible for Visa Sponsorship._ Nestle Internal Audit (NIA) offers talented professionals the opportunity to join a diverse, global… more
- Bank OZK (Little Rock, AR)
- …Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit Committee and ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning, planning,… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- Avnet (Phoenix, AZ)
- …organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced ... charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations. **Principal… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Risk Management Framework (RMF) mission sets. . Develop and sustain RMF Certification and Accreditation (C&A) packages to maintain Authorization to Operate (ATO) . ... Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and scanning… more
- Ally (Lansing, MI)
- …by the scope and responsibilities of the role, work experience, education, certification (s), training, and additional qualifications. We review internal pay, the ... * 3+ years of work experience in audit or financial services. * Relevant certification (CIA, CPA, CISA, CAMS, CFE, etc.), is a plus. * Experience using Computer… more