- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, ... Standards (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records,… more
- City of New York (New York, NY)
- …position responsibilities will include evaluating the Agency's compliance with established internal control procedures through the examination of records, ... involve: - Evaluate the design and operating effectiveness of internal controls ; - Assist and perform end-to-end...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- Marathon Petroleum Corporation (Findlay, OH)
- …such as infrastructure, enterprise business applications, cybersecurity, 3rd party IT support and internal controls that may have an impact on the integrity of ... + Provide advisory review recommendations to management on the sufficiency of internal control design for new computer applications, systems, and infrastructure… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track… more
- Kohl's (Menomonee Falls, WI)
- …audit programs + Obtain and analyze information for evidence of deficiencies in internal controls , duplications of effort, extravagance, fraud, or lack of ... Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to senior … more
- Lowe's (Mooresville, NC)
- …- we invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate ... the effectiveness of internal controls over financial reporting (ICFR). This...audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental… more
- conEdison (New York, NY)
- …in auditing, compliance, or business operations; demonstrating strong understanding of internal controls , risk management, and process evaluation + Bachelor's ... in auditing, compliance, or business operations; demonstrating strong understanding of internal controls , risk management, and process evaluation + Associate's… more
- Vanderbilt University Medical Center (Nashville, TN)
- …of the design and effectiveness of operational, compliance and financial internal controls independently. Performs project planning, risk assessment and ... engagement observations and potential recommendations. + Assesses policies, procedures, and internal controls for adequacy of design and effectiveness and… more