- Insmed Incorporated (NJ)
- …Accounting, Finance, Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our...of the Board of Directors and administratively to the Chief Financial Officer, the role will be responsible for… more
- Capital One (Petersburg, VA)
- …The first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management (TRM) ... the work of the CISO, the CIO/CTO, and the Chief Data Officer. The CTRO reports to the ...point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make… more
- Aramco Services Company (Houston, TX)
- …the reports with the appropriate operational management. + Develop proposals, to the Chief Internal Auditor , for recruiting, selecting, training, evaluating, ... Position Overview: Aramco Trading Americas (ATA) is seeking a Chief Internal Audit Officer to develop and...achieved. + Review audit work papers developed by the Auditor in Charge and carry out general review of… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... CIA, CISA + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm,… more
- City of Detroit (Detroit, MI)
- …Description The Office of the Chief Financial Officer (OCFO) is seeking an Internal Auditor ( Auditor 3), reporting directly to the Director, Internal ... Auditor III Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/5076064) Apply Auditor...internal audit plans, and ad hoc reports. The Auditor class covers positions that apply professional accounting and… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial ... preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Tooling & Execution Lead is a senior level management position, reporting to the Chief Auditor ... preferred + Related certifications such as Certified Information Systems (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor...a timely basis, and report progress and issues to Chief Audit Executive timely and regularly. + Build robust… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …special/complex audits. + Perform general management responsibilities in the absence of the Chief Auditor . + Because Tri-State is an electric utility with ... one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills,… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our ... in the midtown Manhattan office. Responsibilities + Assist the Chief Auditor in the completion of the...supervisory guidelines + Bachelor or Master Degree The AVP/VP Internal Auditor role requires 2 days per… more
- Sodexo (North Bethesda, MD)
- **Role Overview** Sodexo, Inc.: Group Internal Auditor - Bethesda, MD **What You'll Do** + Perform internal operational and financial audits in all Sodexo ... Group management. + Conduct special audits as requested by Group Chairwoman, Chief Executive Officer, Comex members, Chief Financial Officer, including special… more
- JPMorgan Chase (Jersey City, NJ)
- …data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you ... crucial role in enhancing our organization's governance and operational excellence. The Chief Data & Analytics Office governs and enables Firm wide AI/ML… more
- Eastern Bank (Wakefield, MA)
- …an integral role in planning each audit assignment through communication with the Assistant Auditor , Chief Auditor , and Bank management. + Communicates audit ... evaluates complex systems and processes in order to evaluate internal controls, compliance with banking regulations, and identify opportunities...when to seek advice or approval from the Assistant Auditor or Chief Auditor . The… more
- Sabre (Dallas, TX)
- … audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal Auditor (CIA)** **, or ... or our airline, hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the Audit ... Department supporting the internal audit team. The ideal candidate will have strong...align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:** $60.00/hour - $65.00/hour **What's… more
- Citizenship and Immigration Services (Camp Springs, MD)
- …located in Office of the Chief Financial Officer, Risk Management and Internal Control Division. As an Auditor (Financial), you will coordinate, analyze and ... of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; OR Completion of the… more
- Argonne National Laboratory (Lemont, IL)
- The Staff Auditor supports the Internal Audit department in performing financial, operational, compliance, and data-driven audits at Argonne National Laboratory. ... CIA, CPA, CISA, or other audit/accounting credential approved by Chief Audit Executive. + Familiarity with internal ...by Chief Audit Executive. + Familiarity with internal control frameworks (COSO, GAO Green Book) and risk… more
- AAR (Rockford, IL)
- **Title:** Auditor , QA I **Location:** United States-Illinois-Rockford **Job Number:** 17671 The Auditor reports to the Manager of Quality Assurance. They are ... responsible for performing Internal and External Quality Assurance Audits of AAR-ASR repair...Audit reports and summaries to the Director of Quality, Chief Inspector and Director of Maintenance as required and… more
- Aramco Services Company (Houston, TX)
- …be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ... auditing assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits… more
- Texas Tech University (Lubbock, TX)
- …field preferred. * Credentialing as a Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) required; Certified Information Systems Auditor ... **42200BR** **Extended Job Title:** Chief Audit Executive **Position Description:** The Chief...Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance, control, compliance, and management… more
