- Monster (Salisbury, MD)
- …$126000 annually (with bonus) Contractor Work Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a ... Job Title: Senior IT Auditor / Senior Auditor Location: Salisbury,...of assignments in the following areas: Information Technology (IT), Operations , and Finance. This is a full-time - direct… more
- Monster (New York, NY)
- Innova Solutions is immediately hiring for an IAM ID Operations Specialist Position type: Full Time / Contract Duration: 12+ Mos. Location: NYC As an IAM ID ... Operations Specialist you will: A proven background in identity...Knowledge of Active Directory backup and recovery and advanced audit Knowledge of Windows Operating systems and Windows Firewall… more
- Monster (Northfield, IL)
- …for and participate in external and internal audits, including managing 1) the auditor independence process and 2) internal audit remediation process Collaborate ... gaps and implement impactful improvements that strengthen Medline's global operations .Job Description Through cross-functional collaboration and management, support and… more
- Monster (Wixom, MI)
- …and subsidiary companies in USA and India - responsible for financial operations , Treasury and banking operations , working capital management, ensuring ... and reporting Own and manage the general ledger and month-end/year-end close process Audit and review of financial statements - As per US GAAP including external… more
- Monster (Gainesville, FL)
- …required by outside funders. Prepares all materials necessary to support the independent auditor in the annual audit . Maintains the general ledger. Manages ... Team and works closely with the CEO, the Chief Operations Officer (COO) and Program Managers along with WellFlorida...and assets. Arranges for and support the annual financial audit . Develops and maintains written procedure manuals that are… more
- Monster (Miramar, FL)
- …of monthly reporting packages including the financial position, results of operations , capital ratios and other applicable requirements Assist in ensuring compliance ... expectations. Supports the process of assisting with internal and external auditor requirements, preparation certain tax reporting forms, participate in special… more
- Capital One (Mclean, VA)
- Principal Auditor , Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top ... professional opportunity. Audit is seeking an energetic, self-motivated Principal Auditor to join the Audit Operations and Reporting team. Audit … more
- Comcast (Philadelphia, PA)
- …your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible for performing quarterly ... Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit procedures to verify the effectiveness of… more
- Alaska Airlines (Seatac, WA)
- …management, quality assurance, or operations analysis experience. + Advanced audit qualification, (eg, Certified Internal Auditor (CIA) or similar, Certified ... an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk assessment and… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... independent and objective assurance to add value and improve operations . We serve as one of Bloomberg's critical lines...A minimum of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... strengthen Company processes and controls. Audits will include US-based operations , international Company subsidiaries, strategic initiatives, critical business processes,… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations ...II / Auditor Senior - Finance and Operations performs a variety of audit tasks ... industry practices. Function as an in-charge over any size audit and identify areas of audit risk...internal and external personnel on significant matters. Minimum Requirements Auditor II + BS degree in Accounting, Business or… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …audit testing results and provide recommendations for rectifying deficiencies and/or improving operations + Perform audit work for the External Auditors under ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...activities, external affiliated organizations, and vendors. + Develop specialized audit programs and risk assessments to perform audit… more
- MyFlorida (Tallahassee, FL)
- …Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls ... Senior IT Auditor ( Auditor General) Date: Sep 11,...environments. An employee in this class functions as an Audit Team Leader under the close supervision of an… more
- Federal Reserve Bank (San Francisco, CA)
- …Federal Reserve Bank Internal Audit Team. You will join the Reserve Bank Operations Audit Team which audits large scale Cash Operations , Federal Law ... by building credibility and relationships through humility and earned trust. The Reserve Bank Operations Audit Team travels to our branches to perform on-site … more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform audit tasks of moderate… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the ... (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor (preferred) Other audit related designations (preferred) A total… more
- M&T Bank (Buffalo, NY)
- …standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective ... of the audits over the Bank's Information Technology (IT) Engineering, Operations , Governance, Risk Management and Architecture functions. Assists in completion of… more
