- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior Manager) (Multiple Positions) (1493915), ... Ernst & Young US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & ... audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual… more
- Bank of America (Dallas, TX)
- …multiple regulatory reporting audits Monitors the progress of regulatory and internal audit issue validation Stays abreast of regulatory developments, emerging ... risks, and report/instruction changes; contributes to calibration of the plan Required Skills: "Must" have these skills to be minimally qualified. Greater than 3 years' experience in a related role BA/BS or equivalent experience in a similar role. CPA, CIA,… more
- EY (Mclean, VA)
- …least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified ... a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group...and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback… more
- EY (Atlanta, GA)
- …all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst & Young US LLP, Atlanta, GA. ... have 1 year of experience working as an IT auditor and/or IT risk advisor for a public accounting...with financial services processes from an IT perspective, including internal audits in one of the following sectors: Insurance,… more
- EY (Atlanta, GA)
- …complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using ... consistently delivering a superior audit experience and providing insights to internal and external clients through deep subject matter competencies, excellent… more
- EY (Mclean, VA)
- …key capabilities you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in our key capabilities ... systems, information security, risk management, IT and application controlsExperience with internal controls and leading standards (FISCAM, FISMA, NIST, CMMC, OMB… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... finance or business discipline, supported by 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading… more
- Honeywell (Charlotte, NC)
- Join a team recognized for leadership, innovation and diversityAs a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ... of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out...with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the… more
- EY (Hoboken, NJ)
- …Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global ... Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 76426 + ... and development opportunities. The DNR is seeking to fill up to three (3) Senior Internal Auditor positions at our central office in Saint Paul, MN. These… more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal … more
- JPMorgan Chase (Jersey City, NJ)
- …also have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you ... We are looking for an experienced Auditor that is passionate about making a difference!...knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at JPMorgan Chase… more
- Truist (Raleigh, NC)
- … internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work ... control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller… more
- GEHA (Lee's Summit, MO)
- …and a personalized customer experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and executing the ... certifications include (but are not limited to) Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information Systems … more
