- Capital One Bank (Petersburg, VA)
- …whether the CISO should report to the CIO or not. In regulated financial services, the answer is: both. The first-line CISO has operational responsibilities and ... highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They have… more
- Dream Finders Homes LLC (Jacksonville, FL)
- SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history ... In this role, you will assist with numerous functions related to financial reporting and compliance. ESSENTIAL DUTIES AND RESPONSIBILITIES : Oversee the preparation… more
- Lincoln Financial (Washington, DC)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
- CVS Health (IN)
- …Responsible for performing quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the ICD-10 codes that are ... by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. In this position you will have the opportunity… more
- New York State Civil Service (New York, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst ; OR* A bachelor's ... the trainee 1 level include, but aren't limited to: Auditor Trainee 1 Tax, Budgeting Analyst Trainee...AND one year of professional experience in accounting/auditing or financial internal or field auditing, where you… more
- New York State Civil Service (White Plains, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst .* A bachelor's or ... trainee 1/trainee 2 level include, but aren't limited to: Auditor Trainee 1/Trainee 2 Tax, Budgeting Analyst ...AND two years of professional experience in accounting/auditing or financial internal or field auditing, where you… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... Senior Auditor - Risk Management Capital One's Audit function...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (Richmond, VA)
- …Finance, Economics, or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... in and reviews the processing of fiscal documents, claims, financial statements, and the accounting for the receipt, deposit...**Only candidates who are permanent in the Associate Staff Analyst title or reachable on the list should apply.… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- MyFlorida (Tallahassee, FL)
- …Tool (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: COMPUTER AUDIT ANALYST - Career Service WORKING TITLE: IT Auditor ... audit certificate (CIA) issued by the Institute of Internal Auditors, and/or a certified information systems auditor...+ IT auditing and/or experience in IT auditing. + Internal control risk management. + IT and financial… more
- City of New York (New York, NY)
- …other City mandate. - Under supervisory direction, conduct detailed fiscal/operational and financial audit reviews to evaluate systems of internal control ... Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to...units: - Engineering Audit. - Vendor Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and -… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg...projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and… more
- Under Armour, Inc. (Baltimore, MD)
- … Auditor (CISA), Certified Public Accountant (CPA) or, Certified Internal Auditor (CIA) certification preferred **Workplace Location** Location:** This ... Sr. Analyst , IT Internal Controls **Sr. ...monitor control effectiveness, and support regulatory compliance efforts. The auditor will work closely with IT, cybersecurity, and business… more
- ADM (Decatur, IL)
- **93461BR** **Job Title:** Internal Audit Analyst - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Internal ... of relevant Audit experience **Career Description -** A Audit Analyst works under direct supervision of an audit manager...Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor… more
- Spokane County (Spokane, WA)
- SkillBridge Intern- Internal Policy/Technical Publications Analyst (REOPENED) Print ... Apply SkillBridge Intern- Internal Policy/Technical Publications Analyst (REOPENED) Salary See Position Description Location WA 99260, WA… more
- Coinbase (Albany, NY)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Saint Francis Health System (Tulsa, OK)
- …field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of ... login and apply.** Full Time Job Summary: The Senior Internal Audit Analyst plays a critical role...and writing reports. Ability to lead and execute complex internal audits across operational, financial , and compliance… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... functioning. Analyzes and evaluates the performance of the organization's financial , information technology and operational processes to identify risks,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- The Cigna Group (St. Louis, MO)
- …may be experienced due to confidentiality of information, etc. + This position requires the analyst to be able to anticipate the auditor 's and client's needs. + ... are met by working independently as well as cross functionally with internal departments. + Assists with troubleshooting issues and questions arising from audits.… more
