- 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 ... + Certified Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA)… more
- NANA Regional Corporation (Fort Sill, OK)
- The QC Transportation Auditor implements quality control to ensure compliance with contract specifications and applicable regulations. Conducts internal ... not limited to, Freight, Rail, TMP and Personal Property operations. The Auditor understands and applies ISO concepts, principles, and requirements. Inspects and… more
- Scott Electric (Greensburg, PA)
- …of priority: + Reviews operational , financial and electronic information systems internal controls , policies, and procedures for effectiveness. + Audits the ... Scott Electric has a current opening for an Internal Auditor . The Internal ...and guidelines with an emphasis on the sufficiency of internal controls and the level of compliance.… more
- Capital One (Plano, TX)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . + Document auditee processes and procedures, review and ... and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- ATI (Dallas, TX)
- …role, you will play a key part in auditing the companys financial records, internal controls , regulatory compliance, and operational processes to evaluate ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit...provide assurance, insight, and objective solutions that support ATIs operational , financial, and compliance goals. Our Internal … more
- City of New York (New York, NY)
- …(GAGAS) and applicable rules, laws and regulations. - Evaluate systems of internal control including management, financial and operating procedures and practices ... across the five boroughs. Job Description: SBS is seeking for a Staff Auditor /Staff Auditor Associate. Under the direction of the Director of Audit,… more
- New York State Civil Service (Albany, NY)
- …system checks and controls , and solving problems relevant to the systems' internal controls as they emerge. * Use Excel and other analysis software ... 3 ITS, SG-31, the incumbent oversees technical and operational audits and assesses the effectiveness of controls...and present professional and detailed audit reports on technical, operational , and financial topics for internal ITS… 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 ... traded manufacturing company. Reporting to the Sr. Manager of Internal Audit, you will conduct operational , financial,...leverage your experience with SAP S/4HANA and expertise in internal controls to ensure compliance with regulatory… more
- New York State Civil Service (Latham, NY)
- NY HELP No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... utilized and adequately safeguarded, and to ensure that adequate internal controls exist and function properly. They...of the New York State Governmental Accountability, Audit and Internal Control Act* Attend meetings at various… more
- Vanguard (Chesterbrook, PA)
- …years in related industry with a minimum of 1-2 years of IT operational / internal audit, IT risk, or IT controls experience required. + AWS Cloud Practitioner ... and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our...complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of… more