- Jabil (St. Petersburg, FL)
- …impact and foster vibrant and diverse communities around the globe. JOB SUMMARY The Internal Auditor II will plan, coordinate and execute SOX and ... of findings. + Coordinate site and project reviews with internal /external auditors and regulatory agencies. + Identify and escalate...on COSO framework, GAAP, and audit standards. + Use internal and external data to analyze underlying causes of… more
- The University Of Texas At Dallas (Dallas, TX)
- …or serve as a project leader. Perform duties as directed by audit leadership. Internal Auditor II : Assists in conducting audits, advisory engagements, ... Systems Auditor ( CISA ), or Certified Fraud Examiner ( CFE ). Internal Auditor II : Bachelor's degree in an applicable field. At least two (2) years… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … more
- Insight Global (Seattle, WA)
- …Description A large Technology customer in the Seattle, WA area is looking for a Sr. Internal Auditor to join their team. In this role, you will be performing ... operational audits within the client's Cloud Computing Business. You will evaluate the controls across the client's cloud computing lines of business to determine which controls are currently in place and identify any gaps where controls have not yet been… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. Working towards CPA/CIA certifications is ... preferred. Work Experiences: + 1-3+ years of experience in the areas of internal audit, public accounting, or relevant business experience. Skills: + Basic knowledge… more
- Atlantic Health System (Morristown, NJ)
- Responsible for determining the reliability and effectiveness of internal financial controls for IT department. Generates and maintains financial records and ... related field. 2. 2+ years of work experience in Internal Audit or relevant area with a focus on...field. 2. 4+ years of work experience as an Internal Audit or relevant area. 3. CISA/CISSP/CFE/CPA/CA/CIA certifications preferred.… more
- University of Florida (Gainesville, FL)
- …Department: 01020000 - PR-OFFICE OF INTERNAL AUDIT Classification Title: Staff Auditor II Job Description: The Office of Internal Audit ... Staff Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=535040&lJobSourceTypeID=796&sLanguage=en-us) Job… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …Project Supervisor. Once selected, the incumbent may progress non-competitively to an Auditor II position, NF-4A, upon the completion of qualification ... (OGE) Form 450 Incumbent may progress non-competitively to an Auditor II position, NF-4A (SC XX) upon...a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND… more
- Salt Lake City Corporation (Salt Lake City, UT)
- Position Title: Airport Auditor II (may underfill) Job Description: The chosen candidate will conduct internal audits to assess and improve financial, ... + Maintains strict confidentiality. + Performs other duties as required. AUDITOR II + Independently performs comprehensive audits covering financial,… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more