- RTX Corporation (Farmington, CT)
- …Proactive and results driven + Certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or other USG ... areas: GAAP Accounting, Government Accounting, Operations, US Government Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal… more
- ALBEMARLE (Charlotte, NC)
- …to build a future, big enough to change the world. We are seeking a **Senior Internal Auditor ** to join our team. This position is **hybrid** (3-days per week in ... Do** _Audit Participation:_ + Participate in all phases of operational, financial , compliance IT, and strategic audits, including planning, scheduling, execution of… more
- Zurich NA (Schaumburg, IL)
- … Internal Audit, Risk Management or Compliance. Preferably within Insurance or Financial Services . + Experience within complex, fast moving and international ... Internal Audit Manager 126322 Join Zurich's Group Audit...years of experience in Finance, Accounting or Audit (compliance, financial , operational) area OR a combination of each. Preferred… more
- WM (Houston, TX)
- …addition to education requirements) required. Highly prefer 6 year's experience as an auditor in a large accounting firm or internal audit/controls position (in ... **I. Job Summary** The Manager, Internal Audit and Controls manages SOX program and a wide range of financial audits at WM. The individual will take an active… more
- Amcor (Oshkosh, WI)
- …I Glassdoor I Facebook I YouTube **Job Description** **ROLE OVERVIEW** Execute financial , internal control, and compliance audits of corporate, divisional, and ... including: + Understand and document processes and existing systems of internal controls. + Obtain and analyze evidence, including examining documents and… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- LA Care Health Plan (Los Angeles, CA)
- …of the following Licenses/ Certifications: Certified Public Accountant (CPA) Certified Internal Auditor (CIA) Certified Management Accountant (CMA) Certified ... Manager, Financial Compliance Audit, $10,000 SIGN ON BONUS Job...medical, hospital, vision, dental, behavioral health, transportation and telehealth services . This position is responsible for planning, executing, reporting,… more
- JPMorgan Chase (Jersey City, NJ)
- …development, quantitative model development, model validation, or data science in the financial services industry. + Strong leadership and communication skills ... Join JPMorgan Chase's Model Risk team within Internal Audit and help shape the firm's strategy...reports and communicate findings to stakeholders, including the Chief Auditor . + Identify control weaknesses in the firm's model… more
- Fannie Mae (Washington, DC)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... of Fannie Mae's IT environment. From on-premises environments to cutting edge cloud services , our audits cover the broad range of exciting technologies Fannie Mae… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... CBOs, as part of the NYC Health and Human Services Invoice Review Policy. - Examining CBO's financial...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more