- UCLA Health (Los Angeles, CA)
- …of Obstetrics & Gynecology, Surgery, and Urology at UCLA seek to hire a Controls and Compliance Auditor . The Controls and Compliance Auditor is an ... You will also provide oversight and support in the daily operations of internal controls for a variety of accounting cycles including financial reporting, travel and… more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... CISM, CISSP or CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls, and/or Compliance + Bachelor's degree… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Internal Auditor is responsible for conducting audits as assigned by the Internal ... and communicates with IAM. + Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable laws and regulations.… more
- 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 ... main priority will be to perform a variety of internal audit projects, working with the team to provide...internal control environment, focusing on Sarbanes Oxley, and compliance with Company policies and procedures. + Conduct meetings… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...procedures and internal control reviews to ensure compliance with policies and procedures. + Participate in audit… 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 ... Examine financial documents and verify supporting materials to ensure compliance with policies and contract terms. - Analyze trends...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- The County of Los Angeles (Los Angeles, CA)
- …operations, practices, policies and procedures, focusing on high-risk areas and its compliance to policies and procedures; determining whether internal controls ... LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 -… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …A Certified Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation plus one year of experience in ... + Certified Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA)… more
- System One (Salisbury, MD)
- …$126000 annually (with bonus) Contractor Work Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a ... Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury,... Principal and Essential Duties & Responsibilities + Perform compliance testing of the Company's SOX/ internal controls… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply....goals. - Conduct site visits, assess the adequacy of internal controls and measure compliance with applicable… more
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