- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Auditor OR Auditor Intermediate** **Agency: Human Services Dept** + **Job ID** : 86448 + **Location** : ... follow-up reviews ofprior audits that have beenperformed (either bytheOffice of Internal Controls and Accountability or theLegislative Auditor 's Office)… more
- The University Of Texas At Dallas (Dallas, TX)
- …Description: Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in ... accordance with the Texas Internal Auditing Act. Internal Auditor III : Conduct audits, advisory engagements, investigations, and other projects that provide… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor...risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and… more
- PPL Corporation (Allentown, PA)
- …diverse communities today. Overview With moderate/general guidance, the Staff/Senior IT Auditor is responsible for the performance of relatively complex audit and ... with appropriate guidance using knowledge of IT and cybersecurity risks and internal controls to effectively perform job duties. The Senior IT Auditor… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... **Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location...and interpret relevant standards to respond to inquiries from internal audit staff, colleagues, and management. This role also… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor… more
- New York State Civil Service (NY)
- …HELP Yes Agency People With Developmental Disabilities, Office for Title Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... State NY Zip Code 12208 Duties Description Under the general direction of an Auditor 2:* performs research on the organization to be audited; * assists in… more
- Capital One (Mclean, VA)
- …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... Senior Auditor , Risk Management Capital One's Audit function is...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Commonwealth of Pennsylvania (PA)
- …Auditing Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... Professional) + CGFM (Certified Government Financial Manager) + CIA (Certified Internal Auditor ) + CISA (Certified Information Systems Auditor ) + None… more
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