- Navy Federal Credit Union (Winchester, VA)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal...IT * Ripplematch Campus Forward Award - Excellence in Early Career Hiring * Fortune Best Place to Work… more
- City of Detroit (Detroit, MI)
- …registration as a Certified Public Accountant or certification as a Certified Internal Auditor (CIA) is preferred. PERSONAL CONTACTS Personal contacts include ... in covering many minor problems that arise + The Internal Revenue Code, Federal tax regulations, Treasury regulations, rulings,...methods to find information pertaining to taxpayer income and financial operations + The Auditor must make… more
- State of Colorado (Denver, CO)
- Auditor III Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4453740) Apply Auditor III Salary $68,100.00 - $88,536.00 Annually Location ... Job Type Full Time Job Number QAA 00132 04.2024 Department Department of Early Childhood Opening Date 04/25/2024 Closing Date 5/12/2024 11:59 PM Mountain FLSA… more
- State of Michigan (Lansing, MI)
- …of a Certified Management Accountant certification (CMA) OR Possession of a Certified Internal Auditor certification or a Certified Information System Auditor ... Auditor 12 Print (https://www.governmentjobs.com/careers/michigan/jobs/newprint/4360467) Apply Auditor...up, learn, live, work, and play. The Office of Early Childhood Education works to ensure that all young… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com. **This role in summary** As a Staff Internal Auditor within the Finance/Audit organization you will be responsible for ... be performing testing of SOX controls to ensure our internal controls over financial reporting are designed...extra hours Monday through Thursday to finish up work early on Friday. + Two-Week Work from Anywhere -… more
- State of Nevada (NV)
- AUDITOR 2 APPROXIMATE ANNUAL SALARY - $55,603.44 to $82,434.24 PAY GRADE: 34 For more information on benefit and retirement programs, please see the sections below. ... immediately. Lists of eligible candidates will be established and hiring may occur early in the recruiting process. Recruitment will close without notice when a… more
- State of Nevada (NV)
- AUDITOR 2 APPROXIMATE ANNUAL SALARY - $55,603.44 to $82,434.24 PAY GRADE: 34 For more information on benefit and retirement programs, please see the sections below. ... immediately. Lists of eligible candidates will be established and hiring may occur early in the recruiting process. Recruitment will close without notice when a… more
- State of Nevada (NV)
- AUDITOR 3 APPROXIMATE ANNUAL SALARY - $60,635.52 to $90,180.72 PAY GRADE: 36 For more information on benefit and retirement programs, please see the sections below. ... immediately. Lists of eligible candidates will be established and hiring may occur early in the recruiting process. Recruitment will close without notice when a… more
- Huntington Ingalls Industries (Pascagoula, MS)
- CORPORATE AUDITOR 3 Location: Pascagoula, Mississippi, United States Date: Apr 20, 2024 Req ID: 37040 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... forward to meeting you. **The Role** HII has an immediate opportunity for an Auditor 3 at our Corporate office in Pascagoula, Mississippi! In this role, you will… more
- Defense Finance and Accounting Service (Whitehall, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of certification to ... level of this position: Serves as a senior staff auditor to conduct audits of significant scope and mission...Defense. We reserve the right to close this announcement early or to extend, as appropriate, based upon the… more
- Charles Schwab (Lone Tree, CO)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT … more
- Defense Finance and Accounting Service (Whitehall, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of certification to ... level of this position: Serves as a senior staff auditor to conduct audits of significant scope and mission...Defense. We reserve the right to close this announcement early or to extend, as appropriate, based upon the… more
- Occidental Petroleum (Houston, TX)
- …for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters ... Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... of the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been properly designed and are… more
- Occidental Petroleum (Houston, TX)
- …Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial , and compliance ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in… more
- Spokane County (Spokane, WA)
- …and human resources software (with staggered go-live dates from September 2024 to early 2025). Policy work is limited to financial and administrative operations ... SkillBridge Intern- Internal Policy/Technical Publications Analyst Print (https://www.governmentjobs.com/careers/spokanecountywa/jobs/newprint/4443180) Apply … more
- Beth Israel Lahey Health (Charlestown, MA)
- …standardizing data to support Medicare, Medicaid, and other regulatory filings, supporting financial and government auditor data requests, and serving as a ... Under oversight of the Executive Director, the Director, BILH Patient Financial Services Hospital Billing is responsible for leading efficient day-to-day hospital… more
- Navy Federal Credit Union (Pensacola, FL)
- …of training, education, and experience + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Oversee all non-IT related risk functions within regulatory and financial (ICFR) risk domains + Liaise with Enterprise Risk...+ Approve the review and opine on process owner, internal audit, and external auditor findings from… more
- Leonardo DRS, Inc. (Fort Walton Beach, FL)
- …planning phases of development and production programs + Perform functions of Lead Auditor Plan and conduct internal company audits including management of ... analysis + In-depth knowledge of ISO 9001-2008 Standards + ISO Lead Auditor experience desired; certification preferred Six Sigma Black Belt certification desired +… more
- Citigroup (Tampa, FL)
- …sufficiently designed and sustainably implemented to pass validation from both Internal Audit and a regulatory perspective. HR Controls - Business/Function Quality ... effort + Develop testing strategies, manage projects and stakeholders' expectations via early engagement to ensure timely and quality closure of the regulatory… more