- Fairfax County Sheriff's Office (Fairfax, VA)
- …handling all parts of these business process internal audits in compliance with Government Auditing Standards. Additionally, the auditor may periodically be ... Auditor II Print (https://www.governmentjobs.com/careers/fairfaxcounty/jobs/newprint/5064011) Apply Auditor...compliance with established policy and the effectiveness of internal controls systems in place. The successful candidate will… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester ... the appropriate use of assets in order to assure compliance with Commission orders, regulatory rules and regulations, and...Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation? + Yes +… more
- City National Bank (Los Angeles, CA)
- …and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures, and ... * AUDITOR II- CORPORATE FUNCTIONS* *WHAT IS THE OPPORTUNITY?*...process audits to assess the adequacy of the banks internal control environment. Audits in corporate, employee benefits, compensation,… more
- Sanford Health (WI)
- …40.00 **Salary Range:** 19.00 - 30.50 **Job Summary** Responsible for conducting internal audits and monitors to ensure that the organization's processes and ... operations are in compliance with laws, corporate guidelines, best practices, and contractual...processes, and the subsequent activities, as they relate to internal audits. Demonstrates the ability to interpret Federal rules… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor , ... and regulatory filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing of … more
- Equitable (New York, NY)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... accurately analyze situations and reach productive decisions based on informed judgment. ** Internal Controls** : Knowledge of internal audit; ability to evaluate… more
- Abbott (Alameda, CA)
- …through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. + ... scientists. **The Opportunity** This role for the Staff Quality Auditor will serve as experts for the compliance...and the Division quality system. This role will conduct internal quality audits to assess compliance to… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor II Job ID: 12807 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- State of Montana (Helena, MT)
- …you are able to receive updates and monitor the status of your application. **Title:** * Compliance Auditor * **Location:** *Helena* **Requisition ID:** *25141938* ... comprehensive planning and risk assessments to identify potential risks. Conducts internal audits of the agency. Interfaces with upper management, legal, board… more
- Capital One (Mclean, VA)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid)...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
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