- Commonwealth of Pennsylvania (PA)
- …Auditing Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor … more
- WATTS (North Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will play a pivotal role in executing ... the world. We are at the forefront of innovation, working with cutting-edge technology to provide smart and connected, sustainable water solutions for the future.… more
- Capital One (Mclean, VA)
- …or coding (writing, reviewing, or assessing) **Preferred Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Senior Auditor - Cyber, Risk & Analysis Technology ...and efficiency of Capital One's governance, risk management, and internal control processes. -You possess a relentless focus on… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- State of Massachusetts (Boston, MA)
- …of the State Auditor 's manuals and Comptroller's Accounting Manual and Internal Control Guide. * Understanding of information technology audit processes. * ... political affiliation, or veteran's status.*/**/* **Job:** **Information Systems and Technology * **Organization:** **Office of the State Auditor * **Title:**… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for...Qualifications Required: + Bachelor's degree in accounting, finance, information technology , internal controls, engineering, business or related… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) ... team! In the Senior Internal Auditor role, you will complete risk-based...and reporting) on topics related to risk, governance, process, technology , controls, and operating practices of assigned engagements. +… more
- New York State Civil Service (Hauppauge, NY)
- …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...and in writing.* Learn and maintain skills in computer technology . This includes the use of laptop computers, PCs,… more
- New York State Civil Service (White Plains, NY)
- …to bookkeeping or preparing tax returns are notconsidered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...and prosecutor offices; .Develop and maintain skills in computer technology including operation of laptop computers, PCs, and various… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more