- New York State Civil Service (Binghamton, NY)
- …HELP Yes Agency State Comptroller, Office of the Title Information Systems Auditor 1 (SG-23)(NYHELPS) Item# 02943 Occupational Category Financial , Accounting, ... IT audits, projects, audit tools, publications and/or training. Provides internal /external training on cybersecurity governance and various IT topics.This position… more
- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial /Operational audit team in an "integrated" fashion, however there may be reviews ... communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; +...risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain… more
- US Bank (Charlotte, NC)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Ally (Raleigh, NC)
- **General information** **Ref #** 20133 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it...assist in the training and/or mentoring of less experienced staff members. * Your use of data literacy and… more
- Ally (Raleigh, NC)
- **General information** **Ref #** 20772 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it...as a role model, coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year… more
- Johns Hopkins University (Baltimore, MD)
- …strategic plans. + Represent department on assigned Institutional committees + Mentor and guide internal auditor staff in the execution of their assigned ... projects. Manages and serves as a technical expert to internal audit staff . Partners with department leadership:...to health care or higher education industry. + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- TD Bank (Charlotte, NC)
- …the lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff ... critical areas of audits + Provides on-the-job training for staff + Supervises findings follow up tasks with management...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more
- State of Colorado (Denver, CO)
- …to the State Auditor 's Office , including s ubmi ssion of all auditor requests and p repar ing all internal control narratives Minimum Qualifications, ... Controller - Internal State Employees Only Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5051452) Apply ...Wells Fargo, among others, + State fiscal rules, state financial reporting and State Auditor requirements +… more
- ADM (Decatur, IL)
- …Development Goals -** + Take action on individual execution plan outlined as a staff auditor to obtain professional certification (CPA, CIA, and CISA) and make ... Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor...last day in the field. + As a lead auditor , write project evaluations for all staff … more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on… more