- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review...Regulatory Compliance Manager (CRCM) or Certified Information Systems … more
- Capital One (Mclean, VA)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review...Regulatory Compliance Manager (CRCM) or Certified Information Systems … more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the senior team members. The audit test steps are ... Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified… more
- Schwan's Company (St. Paul, MN)
- …accounting or business background to join the Audit and Risk Assessment Team as an Internal Auditor . You can work from either of our HQ's which are based ... + MS Office Suite Preferred Qualifications: + Certified Public Accountant, or Certified Internal Auditor , or Certified Information Systems Auditor preferred,… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- American Water (Camden, NJ)
- …* Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit, compliance , or risk designation preferred. ... Water on LinkedIn, Facebook, Twitter and Instagram. _ Why Internal Audit and American Water Internal Audit_...to assess AW's risks and controls to ensure: * Compliance with laws and regulations, * Reliability of financial… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor - In-House Job ID: 202596250003 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This ... position will require the completion of various types of compliance audits to evaluate adherence to company policies. These...other audit projects with auditors in traveling positions. The auditor will be required to interact with employees of… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of the audit ... and interpersonal skills, and a strong background in auditing and regulatory compliance . **Job Title:** Swap Dealer Auditor **Location:** New York, New… more
- Tucson Electric Power (Tucson, AZ)
- …. **Job Description - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor ... the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal ...Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley… more
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