- SMBC (New York, NY)
- …of experience working in financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within ... the Internal Audit Department (IAD). The ideal candidate...will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance… more
- USAA (San Antonio, TX)
- …support from the Auditor -in-Charge (AIC)/senior auditors in support of the annual audit plan and/or audit priorities. + Performs basic audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit Interns perform risk-based assurance and advisory engagements in the field of… more
- MyFlorida (Tampa, FL)
- …of work experience as stated above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required ... AUDIT EVALUATION & REVIEW ANALYST - 41001236 Date:...interpretation and guidance as required by Assistant Attorneys General, Lead Investigators and Medical Investigators. 30% Serve as … more
- Robert Half Finance & Accounting (Schaumburg, IL)
- …join our dynamic team in Schaumburg, Illinois. In this role, you will lead audit engagements, reviews, and compilations while preparing comprehensive financial ... related disclosures, ensuring accuracy and attention to detail. * Evaluate clients' internal controls and identify areas for improvement. * Stay updated on industry… more
- Jabil (West Chester, PA)
- …+ Be the Champion and subject matter expert for Regulatory Compliance programs. + Internal Audit Program management and execution. + Establish and execute an ... effective internal audit schedule for the sites. +...and best practices (21 CFR 820, ISO 13485) + Lead Auditor or Lead Assessor Certification,… more
- State of Colorado (Denver, CO)
- …supervised to cover vacancies and leave + Responsible for the development of Department wide internal controls + Lead the development of timely re sponses to OSA ... 's Office , including s ubmi ssion of all auditor requests and p repar ing all internal...in a field of study/occupational field related to accounting, audit , business , finance, or a related field ,… more
- Ralliant (Chandler, AZ)
- …in accounting, Finance, or related field. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of 5 years of experience ... will lead the developing, implementing, and maintaining an effective internal control environment, demonstrate the ability to leverages the inherent tighter… more
- Shuvel Digital (Vienna, VA)
- …+ Desired - Certified Public Accountant (CPA) designation + Desired - Certified Internal Auditor (CIA) designation + Desired - Certified Information Systems ... and design effectiveness for facilitate the delivery of auditable evidence to internal and external auditors. Lead complex/unusual tasks of considerable impact… more
- Generac Power Systems (Waukesha, WI)
- … internal ISMS assessments and external ISO27001 audits. The ISMS Lead drives operational excellence through governance coordination, audit readiness, and ... response **Preferred Job Requirements** **Certification / License** + Certifications preferred: ISO27001 Lead Implementer or Auditor , CISA, CISSP, CISM, or SCF… more
- Capital One (Mclean, VA)
- …+ Certified Risk Professional, Certified Regulatory Compliance Manager certification, or Certified Internal Auditor , or equivalent At this time, Capital One will ... Senior Director, Compliance Test Lead for Commercial Banking, Corporate Functions and Anti-Money...strong relationship with key stakeholders (eg, Business, Compliance, Tech, Audit ) across the Firm + Formally document and present… more