- Merck & Co. (Rahway, NJ)
- …Company Policies and Procedures/Control Issues to the client and audit staff .Position QualificationsEducation Minimum Requirement:-Bachelor's degree in ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- M&T Bank (Wilmington, DE)
- …improve internal controls and reduce risk to the organization; Supervise other IT Audit staff as needed, per audit engagement; and Maintain ongoing ... work experience Minimum of 1 year's leadership experience Experience with internal audit methodology Solid understanding of internal control concepts… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... , providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report Contact with… more
- S&C (Chicago, IL)
- …and performing subsequent remediation testing Conducting training sessions for audit staff and educating other stakeholders on internal audit processes ... to eligibility criteria. Join Our Team as a Senior Internal Auditor ! The Senior Internal ...impact advisory projects and lead growth initiatives of the Internal Audit function, which was recently formed… more
- Damco Solutions (New Brunswick, NJ)
- …IT Audit Lead The Audit Lead position will be required to lead audit staff and manage the execution of IT and information system security audits along ... plus Minimum of seven years of experience in IT audit , IT development, internal audit ,...systems Minimum of four years of experience in leading audit staff and managing execution of the… more
- Veracity Solutions (Atlanta, GA)
- Senior Internal Auditor Onsite Atlanta, GA The Senior Auditor is responsible for assisting with the continued enhancement of internal audit ... corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director...will work under the direction of the Director of Internal Audit and closely with the management… more
- Ignite Digital Services (San Diego, CA)
- …value to our clients. Ignite Digital Services, has an exciting opportunity for a Junior Internal Auditor to support the technical delivery on one of our projects ... focus on final processes, internal controls, control testing, and policies Conduct individual internal audit projects, as part of a master internal … more
- Cathay Bank (El Monte, CA)
- …emphasis on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor -in-Charge, plans, conducts, coordinates, and ... SVP, Chief Audit Executive and the VP, Internal Audit Manager, the AVP, Internal...Certifications: Hold or actively pursue certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Solugenix (Los Angeles, CA)
- …t least one of the following: Certified Public Account (CPA) or Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) or Certified Information ... Financial Compliance Auditor III, Finance Los Angeles, CA (Hybrid) 3-Month...as a subject matter expert, and mentor for other staff . Qualifications: Education Required: ssociate's Degree: In lieu of… more
- Mastech Digital (New York, NY)
- …Services for all American Corporations. We are currently seeking a Consultant - Internal Audit Consultant for our client in the Professional Services domain. ... Months Contract Location: New York, NY Salary: $75.00-$80.00/Hourly Role: Consultant - Internal Audit Consultant Primary Skills: Finance Accounting (FI) Role… more
- City of Austin (Austin, TX)
- …budget preparation, staff recruiting and development, implementation of approved audit recommendations, and improvement to internal systems and procedures. ... non-managerial experience. Licenses or Certifications: Certified Public Accountant or Certified Internal Auditor . Notes to Applicants To be considered,… more
- CenCal Health (Santa Barbara, CA)
- …and procedures. Develops audit materials for entrance and exit conferences. Trains internal audit participants/ business owners on audit process and/or ... Manager, and through collaboration with Directors and Management level staff , this position directs and conducts audit ...as needed; and Attention to detail and accuracy. Desired: Internal healthcare auditor certification (or ability to… more
- Capital Community Bank (Pleasant Grove, UT)
- …and support to ensure high-quality audit work and professional development. Assign internal audits to audit staff . Operate effectively in a fast-growing ... will play a crucial role in ensuring the effectiveness and accuracy of our internal audit processes. You will be responsible for building, managing, and… more
- Brown Brothers Harriman & Co. (New York, NY)
- …using external and internal source material Project Management Assist in monitoring audit budget and ensuring all staff /senior auditor are fully ... an IT Audit Supervisor to join our Internal Audit group. Internal ...in a timely manner Professional Development Provide coaching/guidance to Staff /Senior Auditor throughout audit engagement… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management. Continuously builds trusting relationships with Internal Audit peers and business management. Acts as the ... audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other ...CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express Our Internal Audit Group ... company manages risk. We are committed to growing our audit staff significantly as we continue to...and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. Experience with data… more
- QCR Holdings, Inc (Davenport, IA)
- Job Type Full-time Description TITLE: Internal Auditor DEPARTMENT: 996- Internal Audit /Loan Review/Compliance JOB SUMMARY: The Internal Auditor is ... and testing. This role will collaborate closely with other audit staff and bank management to ensure...seminars, employee interaction, and publications. Continuously develop and expand internal audit skills as well as develop… more
- City of Fort Myers, FL (Fort Myers, FL)
- …Location : Fort Myers, FL Job Type: Full-Time Job Number: 25-1314 Department: Internal Auditor Opening Date: 07/01/2025 Closing Date: Continuous FLSA: Exempt ... direction of the City Manager, responsible for establishing and administering an Internal Audit Program to ensure the financial, administrative, and operational… more
- Navy Federal Credit Union (Vienna, VA)
- …and training Desired Qualifications Certified Public Accountant (CPA) designation Certified Internal Auditor (CIA) designation' Hours: Monday - Friday, 8:00AM ... into the current state of business processes Partner with external and internal auditors establish audit scope, evidence, priorities and testing procedures… more
- SSA Marine (Seattle, WA)
- …assists in the preparation of the annual audited financial statements, including preparing audit schedules and responding to auditor requests. Responds to users ... The Staff Accountant assists with the preparation of the...payments, and accounts receivable for premium receivable. Assists in internal control design reviews and implementation. Assists in preparation… more
