- Reyes Holdings (Des Plaines, IL)
- Position Responsibilities: Supporting the Internal Audit department, the Auditor participates in audit risk assessment, planning, and program development to conduct ... status of prior audit findings to ensure effective risk management Support the external audit team by performing necessary procedures for the annual financial audit… more
- Citigroup, Inc. (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... with transparency. Qualifications: 5-8 years of relevant experience, internal/ external audit and/or Markets Operations Effective verbal and written communication… more
- The LaSalle Group (Des Plaines, IL)
- …aspects of audit work and communicating effectively with various partners (eg, external /internal audit, senior management, etc.) is highly preferred Bachelor's ... Sr. Internal Auditor , Technology & Digital Job Description: Do you...Engineering, Computer Science, Information Technology, or Business is highly preferred , but not required Ability to travel (both domestically… more
- Bank of Hope (Los Angeles, CA)
- …on the disposition of exceptions identified during audits, including internal, external , regulatory exam reports Assess personal development needs (training, career ... audit, risk management, or compliance experience Regional banking experience strongly preferred At least one professional, or in process of obtaining, audit-related… more
- New York City Housing Development Corporation (New York, NY)
- Description Position Summary: The Junior Internal Auditor , Internal Audit, reports to the Deputy Director-Internal Audit and is responsible for assisting in ... address audit issues identified. Pursue professional development opportunities, including external and internal training and professional association memberships, and… more
- Citizens Bank (Irving, TX)
- …Qualifications: College degree from a 4-year institution or equivalent experience preferred . At least 1-2 years experience in a mortgage banking environment ... preferred . Knowledge of Agency, FHA, USDA, and VA guidelines preferred . Demonstrates outstanding customer service levels. Excellent communication, both verbally… more
- jbs (Greeley, CO)
- …Strong knowledge of US GAAP and IFRS preferred Knowledge of SOX testing preferred Prior external and/or internal audit experience preferred The ability ... Description Position at Pilgrim's Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking...of the SOX program at Pilgrim's Pride Work with external auditors as directed Follow up with management on… more
- Windsor Federal Bank (Windsor, CT)
- …Coordinates and provides effective administrative assistance in the areas of auditor and regulator virtual or on-site examinations and preparations, vendor ... management communications. Communicates effectively with internal departments, regulators, and external partners, as needed. Drafts correspondence, policies, and reports… more
- Cynet Systems (Chesterfield, VA)
- …and collaboration abilities. Certifications such as CISA (Certified Information Systems Auditor ) are preferred . Strong knowledge of Microsoft Office with ... efforts. Collaboration: Work closely with IT teams, Project Managers, and external vendors to address data migration challenges promptly. Provide expertise and… more
- Express Employment (Bend, OR)
- …Attend all meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire transfer ... the Accounting Manager, Assistant Controller, Payroll Master, GL Accountants, and Income auditor . * Ensure the timely, accurate and thorough completion of all… more
- Vaco (Henrico, VA)
- …our top clients in the Richmond, VA area with its search for a Senior Internal Auditor . The position will report to the Director of Internal Audit and work closely ... with accounting, senior leadership, and external auditors. Responsibilities: Develop and coordinate the Company's compliance...& Abilities: Bachelor's Degree in Accounting, CPA or CIA preferred 3 years of experience working in public accounting… more
- Retirement Housing Foundation (Long Beach, CA)
- …communities. This position will work collaboratively with both internal departments and external auditors to ensure the accuracy and integrity of financial data. ... financial records and operational data. Audit & Compliance Support: Respond to auditor inquiries and provide supporting documentation for year-end audits , including… more
- Amazon (Seattle, WA)
- We are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply ... management, or contract compliance experience *Bachelor's degree or equivalent PREFERRED QUALIFICATIONS *Master's degree or equivalent *Strong risk management and… more
- Corovan (Poway, CA)
- …Support audit processes by preparing schedules, documentation, and responding to auditor inquiries. Billing Oversight & Controls: Oversee customer billing processes, ... confidential data, which, if disclosed, might have significant internal or external effect. *Maintain professional and technical knowledge by attending educational… more
- Stanford University (Stanford, CA)
- …II must be completed to remain in this position. *Certified Accountant or Auditor or similar credential desired. In addition, preferred requirements include: ... and systems within the context of internal policies and external regulations. This role also acts on behalf of...I or the newer CRAFT Level I course are preferred , but not necessary. This is a 100% FTE,… more
- Thorntons (Lombard, IL)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team camaraderie,… more
- eTeam, Inc. (Los Angeles, CA)
- …units for holistic security posture. Support audits and respond to internal/ external security reviews. Required Skills: Strong understanding of data loss prevention ... Knowledge of regulations and compliance standards (eg, PCI-DSS, NIST). Preferred Certifications: CISSP (Certified Information Systems Security Professional) CISM… more
- Lendistry (Los Angeles, CA)
- …cash flow, leverage, liquidity and net worth, competitive positioning, and external /industry factors impacting the business. Review credits and hold discussions with ... A minimum of 10 years of credit and credit review experience is preferred , but competent candidates with solid potential and less experience are also encouraged… more
- Texas Health and Human Services Commission (Denton, TX)
- …Number: 7450 Closing Date: 10/21/2025 Posting Audience: Internal and External Occupational Category: Healthcare Practitioners and Technical Salary Group: TEXAS-A-19 ... with persons with intellectual disabilities or other developmental disabilities is preferred . Experience training/teaching or leading others is preferred .… more
- Texas Capital Bank (Richardson, TX)
- …Certified in Risk and Information Systems Control (CRISC), or Certified Information Systems Auditor (CISA) preferred . The duties listed above are the essential ... necessary information risk management documentation and data to support internal and external audit and regulator requests. Review and validate first line of defense… more
