- City National Bank (Irvine, CA)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing...Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... and internal procedures. This includes identification of key compliance, control and performance risk areas; development and maintenance of the overall audit… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the organization's ... external auditors, IT leadership, and business stakeholders to address control gaps, resolve audit findings, and recommend enhancements to...(eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also… more
- The City of Rochester, MN (Rochester, MN)
- …automation of financial operations, software systems and analysis to improve productivity and internal control + Perform monthly controls reviews of reports, ... position is responsible for the development, implementation and monitoring of accounting internal control practices, financial policies and metrics, and assists… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and ... to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- ITG Brands (NC)
- …to efficiency, accuracy, robust controls , and higher work quality. + Assess internal controls , including risk assessments and review of risk areas. + Provide ... control environment. This position reports directly to the Sr . Manager, Financial Consolidation and Reporting. - WHAT YOU...support to management with internal /external auditor 's requests. + Promote a strong… more
- Medtronic (Northridge, CA)
- …communicate findings to senior leadership. + Support IT SOX scoping, testing controls , and coordination with the external auditor . + Monitor open audit ... closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have...+ Working knowledge of accounting principles, audit procedures, and internal control frameworks (eg, COSO, COBIT, SOX… more
- Citigroup (New York, NY)
- …Engineering. + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems ... is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI) Assurance, responsible for managing a team of audit… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …with stores and internal departments to ensure compliance with established internal controls and procedures that prevent, detect, and correct cash variance ... **Welcome to Loves!** We are looking for an experienced Sr . Cash Auditor to ensure the accuracy...revenue categories + Work with Store Central and other internal systems to analyze, report, and resolve cash variances.… more
- JPMorgan Chase (Jersey City, NJ)
- …least 1 of the following: Tableau, R-Studio, or Python to identify risk and control gaps within databases, internal controls , data governance, and ... experience in the job offered or as Data Management, Internal Auditor , or related occupation. The employer... control testing and monitoring; working with COSO Internal Control Framework, compliance management, trend forecasting,… more