- Insmed Incorporated (NJ)
- …science, we're in. Are you?About the Role:We are seeking a highly motivated and expert Executive Director , Internal Audit & SOX (ED, IA) to lead our ... internal audit function and...Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20… more
- Capital One Bank (Williamsburg, VA)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... Business Risk Lead, Director , Enterprise Services Risk OfficeCapital One is a...least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination… more
- Capital One Bank (Williamsburg, VA)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... Director , International Risk Management (ES Risk)Capital One is...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At… more
- Walking Mountains Science Center (Avon, CO)
- …by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain ... it's making in the community. Position Overview: The Finance Director (AR) position is critical in the successful operation...procedures throughout the year to facilitate the audit process. 990 creation and generation with … more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… more
- Corteva Agriscience (Indianapolis, IN)
- …Audit organization reporting to the IT Audit Manager and Director of Internal Audit . The Auditor plans and performs detailed internal control ... controls, policies and procedures. The job requires that the auditor complete audit field work timely and...and verbal. + 4+ years of demonstrated experience in audit , accounting, finance. Internal or external … more
- ERCOT (Taylor, TX)
- …results of each audit with review by a Lead Auditor or the Director , Internal Audit + Builds knowledge to achieve proficiency for conducting ... to professional practices standards. + If assigned by the Director of Internal Audit , monitors...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and ... Higher Education and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT TERMS These… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ... audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr. Director . +… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists ... performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under...audits and investigative assignments under the direction of the Director or senior in-charge auditor , in accordance… more
- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand and ... into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible...internal business partners. . Work with stakeholders on audit related and risk management initiatives to ensure the… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Internal Auditor - DMS Posting Begin Date:... auditors and support the professional growth of the Internal Audit function at DHW. Come be part ... MST on the posting end date. Are you an internal auditor looking for a new challenge?...audit plan and conduct the audits to test internal controls. This position will also mentor staff … more
- Insight Global (Los Angeles, CA)
- …audit plan, including SOX compliance and operational audits, under the direction of the Director , Internal Audit . This role requires strong audit ... Job Description The Senior Internal Auditor , IT will lead and...MIS, Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years… more
- City of Detroit (Detroit, MI)
- …Michigan registration as a Certified Public Accountant (CPA) and/or certification as a Certified Internal Auditor (CIA) may be submitted for one year of ... . This position reports directly to the Assistant Executive Director and plays a critical role in ensuring the...Fire Retirement System. As part of this mission, the Auditor III will conduct internal audits, evaluate… more
- New York State Civil Service (Latham, NY)
- …Latham State NY Zip Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated ... No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting,...to address deficiencies* May provide guidance and training on internal audit policies to ensure an understanding… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... involve managing all requests and deliverables related to the audit . Additionally, the auditor will assist with...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …by other internal audit personnel. You will report to the Internal Audit Director . **Primary Tasks:** 1. You will conduct financial, operational, ... and compliance risks on a corporate-wide basis. The lead internal auditor may often direct and review...logic - inquisitive + Provide appropriate direction to other internal audit project team members + Experience… more
- MyFlorida (Tallahassee, FL)
- … internal audit certificate (CIA) issued by the Institute of Internal Auditors, and/or a certified information systems auditor certificate, (CISA) issued ... $3,269.23 Bi-weekly Position Summary Under direct supervision of the Audit Director , this position is responsible for...years of experience in an Inspector General's office, an Internal Audit office, or an External … more
- Lac Vieux Desert Northern Waters Casino Resort (Watersmeet, MI)
- Internal Auditor Watersmeet, Michigan Casino Hourly...Manual. * In accordance with NIGC regulations, conducts MICS audit twice a year. * Develop audit ... Apply Now (Careers.cfm?Mode=Apply&FCJobID=40) Position Summary: POSITION: Internal Auditor DEPARTMENT: PEFC/Gaming LOCATION: Resort SUPERVISOR: Gaming EMPLOMENT:… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... seeking to hire a capable, confident and dedicated Management Auditor reporting to the Deputy Director of...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
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