- FirstEnergy (Akron, OH)
- …reporting locations, the Corporate Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial, operational, construction or compliance audits, as ... well as performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to...meet its objectives. This position is primarily an operational auditor reporting to the Manager, Operations & Compliance Auditing.… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... of Audit Services is recruiting for (1) Administrative Management Auditor M- IV to function as the Assistant...Deputy Commissioner of Audit Services, who will: - Oversee internal and CPA-managed audits and reviews of agency operations… more
- City National Bank (Irvine, CA)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... and operating effectiveness of CNB's first line key controls; ( iv )analyzing, aggregating, and articulating the results/issues/recommendations related to control… more
- MUFG (Tampa, FL)
- …or CFSA, are highly desirable * Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Relevant certification in Financial Crimes (eg, CAMS) ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie...(iii) the Los Angeles County Fair Chance Ordinance, and ( iv ) the California Fair Chance Act) to the extent… more
- MUFG (Irving, TX)
- …Financial Risk Manager (FRM), Certified Regulatory Compliance Manger (CRCM), Certified Internal Auditor (CIA), or other related professional certification ... of test or review programs associated with Markets compliance and internal program standards. + Lead complex compliance reviews. **Qualifications:** + Strong… more
- Charles Schwab (Westlake, TX)
- … Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...and market expertise; (iii) portfolio advisory services and research; ( iv ) asset management functions; (v) corporate client services, including… more
- TEKsystems (Chicago, IL)
- Quality Control Auditor - Mortgage LendingPosition Overview The Quality Control Auditor is responsible for performing comprehensive audits of closed mortgage ... compliance checks to identify deficiencies, potential fraud, and risk trends. The auditor will document findings, assign defect severity, and maintain high standards… more
- MUFG (Los Angeles, CA)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Queen's Health System (Honolulu, HI)
- RESPONSIBILITIES I. JOB SUMMARY/RESPONSIBILITIES: * Responsible for conducting internal audits of coding and documentation to ensure compliance with coding ... CONDITIONS: * Not substantially subjected to adverse environmental conditions. IV . MINIMUM QUALIFICATIONS: A. EDUCATION/CERTIFICATION AND LICENSURE: * Certification… more
- The Kinetic Group (Lonoke, AR)
- …areas. + Be able to learn ISO 9001:2015 requirements and assist as an ISO Internal Quality Auditor in at least three quality audits within the manufacturing ... holder); (iii) Refugee under 8 USC Section 1157; or ( iv ) Asylee under 8 USC Section 1158 or be...102 of the Controlled Substance Act 21 USC 802); ( iv ) who has been adjudicated as a mental defective… more