- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process ... primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver… more
- First National Bank of Omaha (NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution ... + 2+ years of compliance audit or compliance management experience with a bank or financial...experience for this position). **_Desired_** + Professional Certification: Certified Internal Auditor (CIA) and/or bank compliance… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as ... being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be...yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD)… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement… more
- Commerce Bank (Kansas City, MO)
- …experience preferred + Certified Public Accountant (CPA),Certified Internal Auditor (CIA) or Certified Regulatory Compliance Manager (CRCM) designation, ... competencies.) About This Job As a member of the Internal Audit Department, you will be a trusted advisor...4+ years of industry audit, public account and/or regulatory compliance required + Banking knowledge and/or financial … more
- Compass Group, North America (Chicago, IL)
- …country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during ... verify that certain key processes and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in… more
- Aston Carter (Seattle, WA)
- Description: We are seeking a Senior Internal Auditor to join our Transportation Risk Compliance TRC audit team. This is a high visibility opportunity to ... controls. You will perform risk assessments that include evaluating financial operational litigation reputational and compliance risks for transportation… more
- Capital One (Mclean, VA)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit… more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As...Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Discover (Riverwoods, IL)
- …**Preferred Qualifications** **If we had our say, we'd also look for:** . Certified Internal Auditor . Experience supporting Risk/ Compliance functions in the ... and reports . Leads tracking of remediation activities (Corporate Risk, Compliance , Business Risk, Regulatory, Internal Audit) **Minimum Qualifications** **At… more
- Ventura County (Ventura, CA)
- …to financial , compliance , performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in the ... Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/3955246) Apply...to evaluate fairness of financial statement presentations, compliance with legal requirements, adequacy of internal … more
- Stephen F. Austin State University (Nacogdoches, TX)
- …is required. Advanced certification such as Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), or Certified Information Systems Auditor ... I: This is a professional position responsible for performing compliance , financial , and other audits, reviews, and...such as Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), or Certified… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …possess one (1) year of experience conducting financial and operational internal audits that include elements for finance, compliance , economy and ... Internal Auditor I (DOT Internal...related courses. Experience: One (1) year of experience conducting internal or external financial and operational audits… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …and efficient operations, and (4) safeguarding of assets. The Internal Auditor II conducts efficiency and effectiveness audits, compliance audits, and ... Internal Auditor II (DOT Internal... Internal Auditor II (DOT Internal Auditor...years of experience conducting financial and operational internal audits that include elements for finance, compliance… more
- Citizens (Johnston, RI)
- …Degree Required + Masters Degree Preferred + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified ... the risk management framework, processes and practices executed comply with internal policy and US Regulatory requirements and expectations, while supporting a… more
- State of Colorado (Denver, CO)
- Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00 - ... Colorado Community College System (CCCS) is hiring a Senior Internal Auditor or Internal ...audit. + Performs a wide variety of audits including compliance audits, process reviews, financial analysis, and… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal Audit Lead) Salary $64,828.00 - $108,780.00 Annually Location Baltimore City Job Type Contractual Job Number ... Description + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal Auditor Lead)… more
- Louisiana Department of State Civil Service (Hammond, LA)
- Financial Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/1246793) Financial Auditor Salary Depends on Qualifications ... audits. Please note that not all tasks are included. + May conduct financial , operational, and/or compliance type audits for a state entity. + Assists… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- INTERNAL AUDITOR I Salary $53,627.00 - $89,425.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7161-MVA-IA-04/24 Department Motor ... 11:59 PM Eastern + Description + Benefits Description DOT Internal Auditor I The Motor Vehicle Administration...related courses. Experience: One (1) year of experience conducting internal or external financial and operational audits… more
