- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead ... internal audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and internal controls… more
- Do it Best Corp. (Fort Wayne, IN)
- Manager Internal Auditor Location: Fort Wayne, IN Level: Salary Division / Department: Finance / AR, AP, Claims Reports to: VP of Finance About the role: ... This position will is responsible to lead the Internal Audit function and ensure efficient systems of control...risk based annual audit plan and budget for the Internal Audit Department + Oversee the execution of performance,… more
- Amalgamated Bank (New York, NY)
- …is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust ... Senior Internal Auditor Job Description Amalgamated Bank seeks a dedicated Senior Internal Auditor (VP) to be responsible for performing audit… more
- ERCOT (Taylor, TX)
- …Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager (Preferred) + CISSP, ... results of each audit with review by a Lead Auditor or the Director, Internal Audit +...rotated based on business needs as determined by the Manager + Remote work is required to be performed… more
- Commonwealth of Pennsylvania (PA)
- …Examiner (CFE) + Certified Government Auditing Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + ... Examiner (CFE) + Certified Government Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) +… more
- Commonwealth of Pennsylvania (PA)
- …Examiner (CFE) + Certified Government Auditing Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + ... Examiner (CFE) + Certified Government Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) +… more
- Capital One (Charlotte, NC)
- …Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- MyFlorida (Tallahassee, FL)
- …investigator, certified inspector general auditor , certified public accountant, certified internal auditor , certified governmental financial manager , or ... whistle-blower complaints pursuant to Section 112.3187-112.31895, FS + Supervises the Internal Auditor , who assists with developing annual and long-range… more
- First National Bank of Omaha (Omaha, NE)
- …and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... Candidate for This Role:** **Knowledge, Skills, and Abilities** In completing this work, an Internal Auditor II should conduct work in this manner and with the… more
- AON (Chicago, IL)
- The Internal Audit Department reports directly to the Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team members ... with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance with corporate...corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily… more