- RTX Corporation (Farmington, CT)
- …disciplined approach to evaluate and improve the efficiency and effectiveness of risk management , governance and financial and operational controls in a ... We Prefer:** + Attained or working towards advanced degree. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified +… more
- MyFlorida (Tallahassee, FL)
- …directing, motivating, training and evaluating the performance of employees. + Knowledge of risk management and internal control best practices and ... of the combined experience specified above. + A certified internal auditor (CIA) or certified fraud examiner...CIA, CFE, Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA) or Certified Risk Management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and uses extensive knowledge and skills to develop and lead comprehensive internal audits covering the wealth management and investment advisory business ... on the firm's broker-dealer and investment advisory activities. Assesses risk within assigned internal audits, as well...for achieving goals and objectives. Maintains extensive contact with internal audit management and audit teams to… more
- City National Bank (Dallas, TX)
- … Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor (CISA) Or ... Manager position, reporting to the Audit Director of Wealth Management , is a leadership role as an auditor... buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal ... under direct supervision of an audit manager to perform Risk Based audits of ADM entities throughout the world....with project staff and audit manager to provide ADM Management and the Board of Directors with analysis, information,… more
- Waystar (Atlanta, GA)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance, internal controls, risk management , and audit project management ... years of audit experience, with recent roles as an auditor in a Big4 or national public accounting firm... Internal audit & controls + Governance + Risk management + Project management … more
- Mission Support and Test Services (North Las Vegas, NV)
- …have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... and communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior organization,… more
- State of Arkansas (Little Rock, AR)
- …providing advanced expertise in assessing and improving an agency's or organization's internal controls, risk management processes, and governance practices. ... to address complex risks and operational challenges. Conduct thorough evaluations of internal controls, risk management processes, and governance systems.… more
- Navy Federal Credit Union (Vienna, VA)
- …partners through a risk -based approach that evaluates the effectiveness of governance, risk management , and the internal control environment. The Summer ... Overview Department At Navy Federal, Internal Audit's (IA) goal is to provide independent,...designed to evaluate and improve the effectiveness of the risk management process. IA accomplishes its objectives… more
- Allied Universal (Conshohocken, PA)
- …requests, information exchange, and status updates + Cultivate strong relationships with internal management teams, including Finance, Internal Audit, Legal, ... internal best practices + Support performance of regular risk assessments to identify key areas of SOX compliance...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in… more