- American Express (New York, NY)
- …the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry ... develop operational internal audit skills through an internal audit focused project, which exposes the auditor...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- JBT Corporation (Chicago, IL)
- …Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and completion of ... of experience with GAAP is required. As our Senior Internal Auditor - you will report to the...+ Provide or help provide training and guidance to Internal Audit seniors and staff in conducting… more
- City of New York (New York, NY)
- …dynamic individual to serve as an Associate Staff Analyst ( Staff Auditor ) in the Department of Internal Audit and Assessment. The successful candidate ... will serve as a valued member of the internal audit team, providing the auditing and administrative services...permanent civil service status in the titles of Administrative Staff Analyst (NM) 1 and Administrative Management Auditor… more
- Johns Hopkins University (Baltimore, MD)
- …and teaming with operational auditors on projects. The Sr. Information Technology Auditor will set clear expectations for the audit team, coordinate assignments, ... and the efficiency with which activities are carried out. + Plan internal audits by gathering specific relevant background information, eg IT documentation, policies… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Citizens (Johnston, RI)
- …for a motivated, hardworking individual to join our Internal Audit team as a Staff Auditor ! We're a team of more than 100 skilled professionals charged with ... Description Staff Auditor - Commercial Lending and...Perform testing to confirm control effectiveness, documenting work in Internal Audit's system of record and verbally communicating results… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +...regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- ATI (Dallas, TX)
- …performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI ... will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and...operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious… more
- Salt Lake County (Salt Lake City, UT)
- …education and experience. Preference will be given to applicants with a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... and develops a risk-based fieldwork audit program. * Examines internal controls in major financial processes to...action plans. * Performs quality control reviews of other staff members' work papers. KNOWLEDGE, SKILLS AND ABILITIES (KSA)… more