- Truist (Richmond, VA)
- …and completion of the plan while maintaining responsibility for the overall quality of audit work performed. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... ensure all assigned responsibilities are performed in a high quality manner and on a timely basis. 2. Directly...assigned BUs. Effectively lead and manage resources to ensure performance measures and metrics are established and met. Provide… more
- Defense Logistics Agency (New Cumberland, PA)
- …financial policies and procedures. Provides audit support such as responding to auditor request and developing and executing corrective action plans to remediate ... in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of...certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the… more
- Mondelez International (Chicago, IL)
- …with our internal control framework and address accounting issues with the external auditor team (both US and international). As required, the role will be ... corporation. + Responsible for presenting the company's position to the external auditor on various accounting treatments. + Document and implement changes to… more
- Ford Motor Company (Dearborn, MI)
- …findings. **Team Leadership and Development:** + Supervise, mentor, and evaluate the performance of internal audit staff consisting of 4 direct reports, fostering ... their professional development and ensuring high- quality work. + Provide guidance and support to audit...financial, operational, compliance, and IT audits. + Certified Internal Auditor (CIA) highly preferred. + Other relevant certifications such… more
- Naval Supply Systems Command (PA)
- …this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. A Combination of education and experience: at least 4 ... in accounting or auditing courses of appropriate type and quality . This can include up to 6 hours of...certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or3. Completion of the… more
- KeyBank (Amherst, NY)
- …best practices. + Responsible for managing staff, providing ongoing coaching, and driving quality of work for the team while ensuring any issues or material breaches ... risk management, internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner… more
- ManpowerGroup (Sandusky, OH)
- **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay Range: $70-75/hr** We are seeking a detail-oriented and experienced **Senior ... IT Applications Auditor ** to join our Internal Audit team. This would...design and operating effectiveness of application controls, including walkthroughs, re- performance , and inquiry/observation. + Collaborate with business and IT… more
- City National Bank (Irvine, CA)
- …relationships with 1LOD, 2LOD and internal audit * Supports a high- performance environment by fostering an inclusive work environment, helping/elevating peers, and ... * Minimum 5 years of experience in controls testing, internal audit, quality control roles, or other complimentary capacities, preferably within the financial… more
- Coinbase (Albany, NY)
- …the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity. * ... an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
- MUFG (Tampa, FL)
- …functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + ... board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with key… more