- Quad (Sussex, WI)
- …that believes we can always create a better way. GENERAL PURPOSE OF JOB The Internal Auditor role will provide variety in your day to day responsibilities. One ... add value to the business. KEY RESPONSIBILITIES + Perform risk -based internal audits in accordance with the...interface logic that support financial controls. + Interact with management to build ongoing business relationships. + Perform data… more
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
- M&T Bank (Buffalo, NY)
- …the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… more
- Insight Global (Richmond, VA)
- …in executing audit projects by conducting financial and operational audits. The Auditor ensures that internal controls and procedures are established to ... analyzing evidence, and recording findings. * Contributes to annual risk assessments by analyzing processes and internal ...analytics) and Teammate Plus (audit management ) - CPA, CIA, CISA, CFSA - GAAP or internal auditing… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... law enforcement investigative operations, practices, policies and procedures, focusing on high- risk areas and its compliance to policies and procedures; determining… more
- Johns Hopkins University (Baltimore, MD)
- …of controls, security, and transactions for adequacy and accuracy. + Perform follow-up internal audits to evaluate management 's implementation of action plans. + ... with operational auditors on projects. The Sr. Information Technology Auditor will set clear expectations for the audit team,...+ Oral and Written Communications - Intermediate + Project Management Intermediate + Risk Control - Intermediate… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a detail-oriented and analytical Senior Internal Auditor to join our team in Minneapolis. In this role, you will play a key part ... across both domestic and international operations. You will collaborate with management and various departments, including finance, IT, and business operations, to… more
- Equitable (Charlotte, NC)
- … internal assurance reviews of Information Systems, third-party security risk assessments, review of third-party agreements, security assessments. The program ... key role in ensuring compliance with cybersecurity related regulatory, legal and internal policies. The IT Security Auditor /Assessor will conduct comprehensive… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …tools, data analytics, and Microsoft Office Suite . Strong understanding of GAAP, SOX, internal controls, and risk management frameworks For more information ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...controls. The ideal candidate will also perform testing of internal controls, coordinate assessments on IT risk ,… more
- NBT Bank (Oneida, NY)
- …less experienced auditors. + Familiarity with IT Controls, IT Infrastructure and IT Risk Management Frameworks (ie COBIT, CIS, NIST) is preferred. Tasks ... - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor ...the same. Maintain a current understanding of relevant third-party risk management best practices and regulations as… more