- American Tower (Boston, MA)
- … and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal...You Need to Succeed + Bachelor's degree in Accounting, Finance , or Business Administration required. + At least 3… more
- Capital One (Richmond, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... Senior Staff Auditor , Credit Card Audits (Hybrid) Capital One's Audit...and compliance-related audits for the US Card and Auto Finance businesses. Responsibilities: + Perform risk assessments of business… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr. Internal Auditor who will be instrumental in maintaining our audit programs and ensuring ... ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate in walkthroughs to document various SOX processes. * Liaise with… more
- M&T Bank (Buffalo, NY)
- …& monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Ameren (St. Louis, MO)
- …The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate governance, ... Display strong presentation, verbal, and written communication skills. **Qualifications - Auditor II** Bachelor's Degree (preferably in Accounting, Finance ,… more
- County of El Dorado (Placerville, CA)
- Supervising Accountant/ Auditor Print (https://www.governmentjobs.com/careers/edcgov/jobs/newprint/4891271) Apply Supervising Accountant/ Auditor Salary ... and reporting functions of the agency. You will perform professional internal auditing and accounting work associated with payroll, accounts payables, accounts… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo Internal Audit is seeking a skilled and experienced Lead Quantitative Analytics Specialist to provide audit coverage of models/model risk management ... with a focus on, but not limited to CCAR, Finance & Treasury models used by the company. This...validation activities, and ongoing monitoring. + Plan, execute, and lead model audit engagements and technical reviews of models.… more
- The Cigna Group (Franklin, TN)
- …of, relevant certifications and memberships for ongoing professional growth. The Deputy General Auditor will lead all US Internal Audit assurance team ... interested in being part of Cigna's rapidly evolving strategy. The Deputy General Auditor will be responsible to further the department strategy and drive value to… more
- Tractor Supply Company (Brentwood, TN)
- … Auditor (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation is preferred. **Preferred knowledge, skills or ... Sr Auditor , IT **Overall Job Summary** This position is...walk-throughs to document this understanding. + Identify risks and internal controls. Create audit procedures required to meet audit… more
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