- Guidehouse (Springfield, VA)
- …related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in accordance ... assisting other program offices with remediation and other related internal controls tasks. This is an ideal role for...internally as a consultant rather than as an external auditor . The IT Risk and Controls Managing Consultant will… more
- The City of Rochester, MN (Rochester, MN)
- …+ Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial ... Regular FT Job Number 20250098 Department Rochester Public Utilities Division RPU Corporate Services Opening Date 12/10/2025 + Description + Benefits + Questions… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design and ... operations of the Bank's internal controls, risk management and governance processes. We are...management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit… more
- Integrated Power Services (Cleveland, OH)
- …of safety, accountability, integrity, teamwork, entrepreneurial spirit, and customer-focus. As a senior leader at IPS, you'll be able to shape strategic initiatives, ... + Provide regional oversight of quality functions, ensuring alignment with corporate Quality objectives and compliance with the IPS Integrated Management System… more
- General Atomics (San Diego, CA)
- …and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative direction, this ... procurement regulations such as FAR, DFARS, DEAR, and CAS. + Performs internal audits, investigations, and/or reviews or other duties as assigned or required.… more
- ManpowerGroup (Sandusky, OH)
- …$70-75/hr** We are seeking a detail-oriented and experienced ** Senior IT Applications Auditor ** to join our Internal Audit team. This would be a contract ... **Job Title: IT SOX Auditor - Applications Control** **Location: Northwest Ohio** **Pay...**Oracle Fusion** , as we integrate systems during a corporate merger. **Key Responsibilities:** + Perform **ITAC testing** across… more
- MUFG (Tampa, FL)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Social & Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- **Job Description:** Responsible for internal and external financial statements to Board of Directors, enterprise management, enterprise staff, and external third ... ledger is GAAP compliant. Provides technical and oversight direction to the corporate accounting team as needed. Prepares written analyses and conclusions of… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with ... + Manages and contains information security incidents and events to protect corporate IT assets, intellectual property, regulated data, and the company's reputation.… more
- US Bank (Milwaukee, WI)
- …-Professional Certification as a Chartered or Certified Accountant or Certified Internal Auditor -Project Management Certification **Other Characteristics and ... responsible for completing all phases of assigned audits in accordance with Corporate Audit Services (CAS) Policies and Procedures with minimal supervision. This… more