- Aston Carter (Portland, OR)
- Job Title: Internal Auditor 1 Job Description As an Internal Auditor 1 , you will perform Internal Controls over Financial Reporting (ICFR) ... requiring temporary support to complete testing. Essential Skills + 1 -2 years of experience in SOX testing (does not...You will be part of a team of five Internal Auditor 1s, all working remotely. There… more
- Aston Carter (Portland, OR)
- Job Title: Internal Auditor 1 Job Description We are seeking a dedicated Internal Auditor to engage in Internal Controls over Financial Reporting ... to SOX testing, although not publicly compliant, focusing on internal company controls (ICFR). Essential Skills + 1... internal company controls (ICFR). Essential Skills + 1 -2 years of experience in SOX testing, including dated… more
- University of Connecticut (UConn) (Storrs, CT)
- …APPOINTMENT TERMS These are two full-time, permanent positions. The hiring range for the Internal Auditor (University Staff Professional 1 ) is $80,000 to ... the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and functional operations to… more
- New York State Civil Service (Albany, NY)
- …Service Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1 , Management Specialist 1 , Senr Budgeting ... NY HELP Yes Agency Insurance Fund, State Title Auditor 1 / Trainee 1...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- Aston Carter (Portland, OR)
- Responsibilities + Conduct internal audit testing similar to SOX testing. + Understand and evaluate internal controls. + Review testing and analyze supporting ... with various projects requiring temporary support to complete testing. Essential Skills + 1 -2 years of experience in SOX testing + Proficiency in Microsoft Office… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT Internal ... Auditor plans, administers, and performs the internal audit function at the credit union for IT...the credit union for IT and non-IT areas; involves ( 1 ) evaluation of the adequacy, effectiveness and proper application… more
- City of New York (New York, NY)
- …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in " 1 (B)" or " 1 (C)" above. To be ... TITLE The Finance Office is recruiting to fill one ( 1 ) Management Auditor II Auditor ...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- City of New York (New York, NY)
- …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in " 1 (B)" or " 1 (C)" above. To be ... best practices based on identified areas of need. MANAGEMENT AUDITOR - 40502 Qualifications 1 . A baccalaureate...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- Omaha Children's Hospital (Omaha, NE)
- …(High proficiency) + Audit Software (Medium proficiency) **Licenses and Certifications** + Certified Internal Auditor (CIA) within 1 Year Required or + ... veterans and people with disabilities. **A Brief Overview** Implements an entity-wide internal audit program to provide assurance on the effectiveness of internal… more
- Capital One (Richmond, VA)
- …Qualifications:** + PMP or Agile certification + Certified Public Accountant or Certified Internal Auditor + 1 + year of project management experience ... the business + Lead FRM's engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas + Support business… more