- Shuvel Digital (Vienna, VA)
- …(SOX) like environment. Work closely with key business partners to understand processes, financial statement risks, and key financial controls to reduce the risk ... gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence of control operational and… more
- First Horizon Bank (Birmingham, AL)
- …senior internal auditor with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services on the governance, ... risk management, and control frameworks surrounding Treasury and Financial Risk Management functions; and + audit execution of...audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers… more
- Naval Sea Systems Command (Port Hueneme, CA)
- …and plan for needed or mandated changes in size and composition of staff . You will develop network, builds alliances, collaborates across boundaries, and work with ... and administer all laws, policies, regulations, and directives pertaining to the financial management, and provide budgeting, accounting, financial reporting and… more
- City of New York (New York, NY)
- …as a permanent or probable permanent, ie probationary, Administrative Management Auditor will be considered. Job Introduction: The NYC Department of Environmental ... Chief will supervise the activities of the Budget Planning and Management Section staff . Job Tasks/Duties: 1. Supervises Section staff in carrying out the… more
- JPMorgan Chase (Plano, TX)
- …events when applicable. Provide coaching and developmental guidance to the audit staff throughout the audit process and conduct detailed reviews of work papers ... as Tech Audit Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate...the business and technology in an integrated manner; guiding staff on engagement for controls in scope, performing quality… more
- Spokane County (Spokane, WA)
- …this class is responsible for performing a wide variety of administrative, financial , and accounting functions related to customer accounts, billing, payments, and ... Maintains a petty cash account, keeps records and balances in accordance with auditor policies and practices. + Maintains accounts and records for printing and… more
- Mission Support and Test Services (North Las Vegas, NV)
- …broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This position will ... directly to the MSTS Board of Managers, is managed by the Chief of Staff , and has ready access to the President as necessary. **Key Responsibilities** + Responsible… more
- Merck (Rahway, NJ)
- …described in the Pipeline Advertisement. Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use ... state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This...value to the area audited. + Coaches and trains staff members during the execution of the audits and… more
- Adams County Government (Brighton, CO)
- …+ Benefits + Questions What Success Looks Like In This Job The Internal Auditor & Investigator is an independent position that reports directly to the Clerk and ... is responsible for conducting detailed reviews and investigations of all C&R financial transactions, operational processes, and internal controls across the Clerk &… more
- Comerica (Auburn Hills, MI)
- …Team Leadership and Development. Mentor, coach, and supervise audit staff , fostering a high-performing team through training, constructive feedback, and ... years in a supervisory or leadership role. Experience in financial services and IT auditing is highly preferred +...+ One of three certifications required: Certified Information Security Auditor (CISA), and/or Certified Internal Auditor (CIA),… more