- 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
- 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
- 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
- City of Cincinnati (Cincinnati, OH)
- INTERNAL AUDITOR (NON-COMPETITIVE) Print (https://www.governmentjobs.com/careers/cincinnati/jobs/newprint/5102624) Apply INTERNAL AUDITOR ... the KSAs which may be performed.) Knowledge of: Principles and practices of internal , financial and operational auditing. Principles and practices of management,… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Internal Auditor - Techtronic Industries, NA (TTI)** TTI ... North America, Inc. (TTI) has an opening for a Internal Auditor at its office in Fort...financial, and compliance audits to evaluate the effectiveness of internal controls , accuracy of financial records, and… more
- Capital One (Mclean, VA)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- System One (Salisbury, MD)
- …Duties & Responsibilities + Perform compliance testing of the Company's SOX/ internal controls program, including planning, executing, and drawing conclusions ... on the design and operational effectiveness of Automated and IT General Controls...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational , or compliance ... in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are seeking a meticulous and analytical Internal Auditor to join our team in Memphis, Tennessee. In this role, you will play a critical role in ... and ensuring compliance with regulatory standards. Your expertise will help strengthen internal controls and contribute to the ongoing improvement of… more
- TIAA (Dallas, TX)
- …evaluates more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and ... The Senior Internal Auditor job serves as a...of diverse scope performing highly confidential and/or complex financial, operational and integrated audits using the organization's risk based… more
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