- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … and/or information technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts, test ... in the development of Association financial, accounting treatment, administrative and operational controls , IT systems, programs and procedures. + Prepare… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... lead in the development, implementation, and evaluation of financial, operational , and compliance internal audits for assigned...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Navy Federal Credit Union (Winchester, VA)
- …one year of experience in internal audit + Working knowledge of internal control concepts and practices and risk-based auditing techniques + Effective skill ... combination of experience, education, and training Desired Qualifications + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Central Ohio Transit Authority (Columbus, OH)
- … Internal Controls Evaluation: + Assess the effectiveness of internal controls over financial reporting, operational processes, and information ... through OPERS & Ohio Deferred Compensation POSITION SUMMARY: The Internal Auditor is responsible for evaluating the...professional audit standards; and, + Provide recommendations to strengthen internal controls and enhance operational … more
- Public Storage (Plano, TX)
- …plan and execute financial and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a ... Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different...preferred. MBA a plus. + Hands on experience with internal control concepts to support performing and… more
- Fiserv (Berkeley Heights, NJ)
- …of experience in the financial services industry and/or public accounting firm ( internal audit, internal controls , risk management, compliance management, ... scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **What does a successful...knowledge of Internal Audit or Exam Management, Internal Controls , Finance, Regulatory Compliance, or Risk… more
- Jackson National Life Insurance Company (Lansing, MI)
- …with audit delivery objectives and regulatory requirements. + Evaluates and documents internal controls mitigating key risks, utilizing process mapping, business ... required. + Internal audit, external audit, or internal controls related experience or 3+ years...required. + Financial services industry experience preferred. + Certified Internal Auditor (CIA), Certified Information Systems … more
- New York State Civil Service (Colonie, NY)
- …of an Internal Auditor 2, the Internal Auditor 1's responsibilities will include assisting conducting operational and compliance audits to ... NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category...Audit.* Assist in planning and conducting audits to assess internal controls , operational efficiencies and… more
- Kodiak Gas Services (The Woodlands, TX)
- …clearly and concisely. + Provide actionable recommendations to management to improve internal controls , operational efficiency, and regulatory compliance. + ... best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and...various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance… more