- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...of technical expertise in fields such as auditing, finance, technology , operations, or investigations. Ability to flourish in a… more
- City National Bank (Los Angeles, CA)
- …Magnit Global. You will not be employed by City National Bank. *The Opportunity* The auditor will work within a team and on occasion as an individual contributor on ... routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...new services, products and events that have a significant technology and business impact. * Keeps abreast of changes… more
- System One (Houston, TX)
- …Role Join a global technology leader driving energy innovation as an Internal Auditor ! This role is pivotal in evaluating financial and operational ... Job Title: Internal Auditor Location: Houston, Texas (77077)...and investigations. + Stay current on audit methodologies and technology through training and seminars. + Provide independent, objective… more
- CARMAX (Richmond, VA)
- …reading to learn more about joining our CarMax Audit Services team as Principal Technology Auditor . This role will broadly support the CarMax Audit Services team ... you will do - Essential Responsibilities** As a Principal Technology Auditor , you'll wear many hats such...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls. + Has obtained specialized… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an ** Internal Auditor II** to join the Administration division. At OUC, we don't just work - ... + Bachelor's degree in Accounting, Finance, Business Administration, Information/Systems Technology , or a related field + 3+ years of...of one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …or an information systems field; OR A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or ... Certified Public Accountant (CPA) + Microsoft Certified Systems Engineer (MCSE) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor … more
- Sedgwick (Indianapolis, IN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal ... Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor … more
- American Express (Sandy, UT)
- …Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk, financial… more
- Capital One (Plano, TX)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... + You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging… more
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