- House of Blues (Beverly Hills, CA)
- …be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of ... operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with...years of experience in Internal Audit, IT internal audit, Internal Controls, Risk … more
- Commonwealth of Pennsylvania (PA)
- …ANALYTICS Analyzes data to arrive at conclusions related to financial performance, internal controls, and identifying risk or trends. Utilizes computer ... data from computer applications to assess and draw conclusions regarding financial performance, internal controls, risk , or trends. + B. I have experience… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... responses + Assisting with preparing the annual audit risk assessment and pre-audit planning + Partnering with the...ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP,… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... dynamic risk -based audits and identify value-added recommendations to strengthen Company...key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior… more
- Capital One (Riverwoods, IL)
- …Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... Principal Auditor - Payments Network Capital One's Audit function...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- American Express (New York, NY)
- …Those joining will develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios ... the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry with our… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Auditor Intermediate / Auditor Senior** **Job Class: Auditor Intermediate or Auditor Senior** **Agency: Commerce Department** + **Job ... : Yes (up to 50%) + **Salary Range:** + ** Auditor Intermediate** $27.35 - $39.93 / hourly; $57,107 -...analysis, exercising judgment, and relying on knowledge in audit, risk or compliance within the financial services industry. +… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …work environment that supports and protects explorers and heroes? Join our team! As a Internal Compliance Auditor I, you will report to the Internal ... to the subject of auditing and compliance. As an auditor , you will support senior auditing staff in preparing...in preparing findings of the audit to the relevant internal functional area(s). You will learn to support audits… more
- Indy Gov (Indianapolis, IN)
- …Must possess or be willing to obtain Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, or Certified Information Systems ... testing data, developing recommendations, authoring reports, and presenting results to management . Additionally, the Senior Auditor is responsible for managing… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... network operations and ecosystem related risks, as well as risk management and regulatory expectations for a...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more