- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible for the end-to-end execution of… 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...as well as develop audit plans and test programs. ** III . Supervisory Responsibilities** The highest level of supervisory skills… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... while also operating within industry best practices, applicable regulations, and internal and external professional practice expectations. + Act as a leader… more
- The County of Los Angeles (Los Angeles, CA)
- …Two years professional auditing or accounting experience** at the level of Intermediate Accountant- Auditor , Accountant III or higher. PHYSICAL CLASS II - Light: ... Supervises professional accounting systems analysis work in connection with the internal audit, development, evaluation, and review of large-scale and complex fiscal… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …certification as a Certified Public Accountant (CPA) (preferred) or Certified Internal Auditor (CIA) certification. Supervision Received The LGS Senior ... LA Job Type Unclassified Job Number LLA-LGSS-5.14.25 Department Louisiana Legislative Auditor Opening Date 05/14/2025 Closing Date Continuous + Description +… more
- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... how to design and implement controls to mitigate the risks in a process; ( iii ) leading the analysts to perform control testing that evaluate the design and operating… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... to the department, either by data analysis or by internal or external referral sources. Applies case management criteria...+ Participates in the orientation of new staff. Level III (in addition to Level II Essential Accountabilities) +… more
- First Horizon Bank (Atlanta, GA)
- …with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial risk ... team focused on assigned audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and… more
- Eaton Corporation (Irvine, CA)
- …control programs throughout the plant. Performs review of customer/industry/ internal specifications to ensure processes meet/exceed requirements. Provides technical ... function you will:** * Provide technical support to both internal and external customers and suppliers as needed. *...regulations and various customer requirements. * Function as Lead Auditor to perform quality system audits at suppliers and… more
- CUNY (Queens, NY)
- …deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance, contractor, finance teams) to define ... technical acceptance criteria. Manage deployment: hardware installations, integrations with internal systems, data migration, and cutover activities. Oversee operational… more