- County of San Mateo, CA (San Mateo, CA)
- …and skills is qualifying. A typical way to qualify is: Internal Auditor II: Two years of financial auditing experience. Knowledge of: Auditing standards ... and business process analysis for the mid-level position of Internal Auditor II. The qualified candidate will...transparency and integrity by providing quality accounting, audit, and financial reporting services . THE INTERNAL … more
- CAPPS (Austin, TX)
- Job Description The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal Auditor ... moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced (senior-level) internal auditing… more
- eTeam, Inc. (Charlotte, NC)
- Job Title:Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit Services ...(CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The… more
- The School District of Philadelphia (Philadelphia, PA)
- …of a Certified Public Accountant Certificate, Certified Fraud Examiner Certificate, Certified Internal Auditor Certificate or a Master's Degree in Accounting, ... Job Description Title: Auditor II Department: Auditing Services Reports...join us? Job Summary Examines School District operational and financial activities. Completes audit reports and the analysis of… more
- RIT Solutions, Inc. (New York, NY)
- …with prior experience in internal audit, risk, and compliance functions within the financial services sector , especially those who have worked on AML, BSA, ... Job Title: Internal Auditor - AML Focus Location:...of audit recommendations Qualifications: 5+ years of experience in internal audit, AML, or financial crime compliance… more
- Innova solutions (Dublin, CA)
- Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract to Hire Duration: 12+ months Location: Onsite, Dublin, CA As ... an Sr. Internal Auditor you will: The ideal candidate...financial analysis role and/or risk management in the Financial Services Industry or related (like Banking… more
- TAKEUCHI MFG US LTD (Pendergrass, GA)
- …exceed customer expectations. As we continue to grow our business, we are seeking and Internal Auditor based at our Pendergrass, GA US Corporate office. The ... Internal Auditor is responsible for planning and executing audits of internal controls by examining and analyzing financial , operational, and… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for ... audit committees. Ensure ongoing Association compliance with FCA Regulations regarding Internal Controls over Financial Reporting (ICFR; SOX). Ensure Compliance… more
- Finance of America Companies (Plano, TX)
- …progress towards completion. Previous experience auditing in the mortgage or other financial services industries is highly preferred. Strong analytical skills, ... that wealth while maintaining control over their home and financial future. With options tailored to their unique goals,...engagements either individually or as a team leader. Assists Internal Audit leadership in the examination and evaluation of… more
- Children's Wisconsin (Milwaukee, WI)
- …actions when appropriate. This role will work collaboratively with Revenue Cycle, Financial Services , Health Information Management and the clinical areas as ... in Healthcare Compliance, Certified Professional Coder, Certified Coding Specialist, Certified Internal Auditor , or equivalent). Understanding of hospital and… more
- ReSource Pro (Downey, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... for insurance providers. You will be: Travel to various on-site audits to gather essential financial data. Average travel is 30 miles and could go up to 100 miles… more
- Texas State Auditor's Office (Austin, TX)
- …for planning, reviewing, and providing expert guidance on complex financial , performance, and attestation engagements to ensure compliance with professional ... standards, legal requirements, and internal policies. The Quality Control Manager leads a team...applicable to state agencies and higher education institutions. Statewide financial systems (eg, CAPPS, USAS, USPS). Risk assessment methodologies… more
- First Citizens Bank (Charlotte, NC)
- …Liquidity Risk Management (LRM) / Asset Liability Management (ALM). Audit experience in financial services . Knowledge of internal and external laws, ... internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank ... Internal Audit actions. In-Charge Audit experience in financial services preferred. If hired in New… more
- Houlihan Lokey, Inc. (Houston, TX)
- Business Unit: Financial and Valuation Advisory Industry: Portfolio Valuation Houlihan Lokey, Inc. (NYSE:HLI) is a global investment bank with expertise in mergers ... and acquisitions, capital solutions, financial restructuring, and financial and valuation advisory....the firm's commitment to client success across its advisory services . The firm is the No. 1 investment bank… more
- Thompson Gray Inc. (Washington, DC)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Defense ... a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in… more
- Ohio National Financial Services (Cincinnati, OH)
- Senior Financial Reporting Accountant will be assisting in the preparation of the financial statements and footnotes in accordance with US GAAP and US statutory ... responsibilities and the meaningful impact you'll create as the Senior Financial Reporting Accountant: Support of external reporting activities related to completing… more
- Jefferies (New York, NY)
- Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over ... industry best practices, applicable accounting and business regulations, and internal and external professional practice expectations. Maintain IA's approach to… more
- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... internal audit function by managing or executing financial internal audits. This role will be...managerial role, preferably within the cryptocurrency, technology, fintech, or financial services sectors. Proven experience in leading… more
- FalconX (New York, NY)
- …associated with new or contemplated transactions and resolve complex accounting issues. Financial Reporting: Own internal and external financial reporting ... accounting impacts are proactively addressed. Internal Control: Own the internal controls over financial reporting process maintaining control narratives and… 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 ... Monitoring Supervisor Applicants must be permanent in the Management Auditor Civil Service Title or be permanent...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
