- Amazon (Columbia, MD)
- …Clearance of TS/SCI with Polygraph Preferred Qualifications * 3+ years working as an external or internal auditor . * Certified Information System Auditor ... (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) * Experience working as an audit liaison for external audits * Experience… more
- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal… more
- Spokane County (Spokane, WA)
- Internal Auditor 1 or 2 Print (https://www.governmentjobs.com/careers/spokanecountywa/jobs/newprint/4737625) Apply Internal Auditor 1 or 2 Salary $56,753.06 - ... Annually Location WA 99260, WA Job Type Regular Job Number 24-00256 Department Auditor Opening Date 03/27/2025 Closing Date Continuous FLSA Exempt + Description +… more
- Capital One (New York, NY)
- …in Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ... Principal Auditor (Experienced Senior Auditor ), Risk Management...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Education Department, State Title Auditor 1, Auditor Trainee 1 (NYS HELPS), Box PIMS-931/00824 Occupational Category Financial, Accounting, ... State Education Department (NYSED) is seeking candidates for an Auditor 1 position in the Office of Audit Services...Services (OAS). This Office administers both the internal and external audit functions in NYSED and is responsible for… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …of the State Auditor , which acts as the State of Maine's external independent auditor , conducting financial and compliance audits of State government. ... Preference will be given to candidates with certification as a Certified Information System Auditor (CISA). BENEFITS: No matter where you work across Maine state… more
- Georgetown Univerisity (Washington, DC)
- …to groups Certification + Preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters in Business Administrations ... working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and managing audits… more
- Regions Bank (Birmingham, AL)
- …one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk ... + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional...Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud Examiner (CFE)… more
- Federal Reserve Bank (Dallas, TX)
- …senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... or equivalent field required. + Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or … 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 ... procedures, and monitoring compliance. Internal Audit also manages the external audit process, serving as a liaison for ...a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in… more
- Amalgamated Bank (New York, NY)
- …toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager ... testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act....Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified… more
- Trinity Health (Livonia, MI)
- …business administration, information technology or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or ... (nice to have)** + Master's degree. + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified … more
- Maryland Department of Transportation (Baltimore City County, MD)
- …above. 2. Possession of a certificate as a Certified Public Accountant or Certified Internal Auditor or a master's degree in accounting from an accredited ... DOT Internal Auditor I Salary $57,275.00 - $92,108.00 Annually Location...Experience: One (1) year of experience conducting internal or external financial and operational audits that include elements for… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... is seeking a qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will… more
- American Tower (Boston, MA)
- …and working with varying internal and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... certification such as CPA ( Certified Public Accountant), CIA ( Certified Internal Auditor ), or CFE ( Certified Fraud Examiner), or a demonstrated… more
- Covenant Health Inc. (Knoxville, TN)
- …audit-oriented certification such as a CPA ( Certified Public Accountant), CIA ( Certified Internal Auditor ), CHIAP (AHIA - Certified Healthcare Internal ... Professional(R) (CHIAP(R)) Certification), CFE ( Certified Fraud Examiner), or CISA ( Certified Information Systems Auditor ) OR the ability to achieve relevant… more
- State of Minnesota (Vadnais Heights, MN)
- …+ Certification as a Certified Government Auditing Professional of Certified Internal Auditor + Experience with Statewide Accounting and Procurement ... **Working Title: Lead Internal Compliance Auditor ** **Job Class: Auditor Principal** **Agency:...options:** Three (3) years of experience in internal or external audits with responsibilities over planning and execution of… more
- Johns Hopkins University (Baltimore, MD)
- …required. **Preferred Qualifications** + Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters in Business Administrations ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in… more
- Valley Credit Union (Billings, MT)
- …training; or equivalent combination of education and experience. Previous financial experience, Certified Credit Union Internal Auditor (CCUIA), Certified ... Description **_Valley Credit Union_** is seeking a driven and detail-oriented **Internal Auditor ** to join our team! This high-visibility role offers the opportunity… more