- 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
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: null Department: Internal Audit (Irving) Location: null-null Description Summary: The Internal Auditor ... and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of...and assist in the identification and development of improved operational programs and controls + Manage and… more
- MyFlorida (Tallahassee, FL)
- …the audit team's work, the review and evaluation of accounting systems and internal controls , the analysis and reconciliation of accounts, journals and ledgers, ... Senior Auditor ( Auditor General) Date: Dec 7,...improvements in accounting methods, information systems, program operations, and internal and other management controls . + Prepares… 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
- NVIDIA (Santa Clara, CA)
- …a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. ... leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies....report on the status of action plans to implement internal control improvements derived from internal… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …performing audits. + Conducts inquiries of auditee personnel to gain an understanding of internal controls and is able to clearly document that understanding. + ... Financial Services Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4940549) Financial Services Auditor Salary $0.00 Monthly… more
- Louisiana Department of State Civil Service (Hammond, LA)
- …performing audits. + Conducts inquiries of auditee personnel to gain an understanding of internal controls and is able to clearly document that understanding. + ... Financial Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/1246793) Financial Auditor ...not all tasks are included. + May conduct financial, operational , and/or compliance type audits for a state entity.… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …areas assigned for audit. - Assists in evaluating the adequacy and effectiveness of internal controls to assess risks to the organization. - Collects and ... possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One… more
- New York State Civil Service (Albany, NY)
- … Audit. The team will assess the effectiveness of all ITS' internal controls , such as onboarding/offboarding employees, systems record management, applications ... controls , and solving problems relevant to the systems' internal controls as they emerge. * Use...evaluation of information systems, including platforms; network infrastructure; and operational practices.* As a field auditor with… more
- Monro Muffler/Brake (Fairport, NY)
- …effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work and other ... at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the...candidate will bring a strong desire to improve the internal control structure and operational … more