- Graham Healthcare Group (Plano, TX)
- …and control testing CPA certification is highly desirable Demonstrated knowledge of the financial reporting process and internal control over financial ... 401K & Pension w/4% Match PTO: 15 Days The Internal Controls Specialist will be responsible for the execution...job include close vision and the ability to adjust focus . Work Environment The work environment characteristics described here… more
- Bloomberg (New York, NY)
- Internal Auditor ( Financial Focus ) Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a ... products and services, with a focus on evaluating internal controls over financial reporting (ICFR), corporate service process and controls, and IT general… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As a Swap Dealer Auditor , you will be part of the ... in auditing and regulatory compliance. **Job Title:** Swap Dealer Auditor **Location:** New York, New York (Remote) **Pay Range:**...plus. + Proven experience in auditing, preferably in the financial services industry with a focus on… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ... this role, you will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor ** Internal Auditor **...join our Internal Audit team. Reporting to the Internal Audit Manager, this role will primarily focus ... Internal Controls Testing (~70%)** * Perform testing of internal controls over financial reporting in accordance with SOX requirements. * Prepare high-quality… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to...+ 2+ years of experience in banking or in financial services + 4+ years experience in internal… more
- Capital One (Charlotte, NC)
- …risk management, and internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to change, embrace bold ideas, and ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...a member of the Audit team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** +… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- New York State Civil Service (Endicott, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* A ... NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational...AND two years of professional experience in accounting/auditing or financial internal or field auditing, where you… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... required; Accounting or Finance preferred + Minimum 4-5 years' experience of financial , operational, compliance audit, including internal / external audit.… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Internal Auditor - Techtronic Industries, NA (TTI)** TTI ... North America, Inc. (TTI) has an opening for a Internal Auditor at its office in Fort..., and compliance audits to evaluate the effectiveness of internal controls, accuracy of financial records, and… more
- American Water (Camden, NJ)
- …States, usually scheduled with advance notice. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... develop, grow, and evolve your career. Our benefits packages focus on key areas such as health & wellness,...* Compliance with laws and regulations * Reliability of financial reporting * The effectiveness and efficiency of operations… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... develop, grow, and evolve your career. Our benefits packages focus on key areas such as health & wellness,...1) compliance with laws and regulations, 2) reliability of financial reporting, 3) the effectiveness and efficiency of operations,… more
- Capital One (Chicago, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... focus on audit execution and delivery for Discover Financial Services as part of our integration effort. Responsibilities...experience + At least 3 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (Riverwoods, IL)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...internal control processes. + You possess a relentless focus on quality and timeliness. + You adapt to… more
- Great Southern Bank (Springfield, MO)
- … Internal Auditor is responsible for planning and conducting independent internal audits across the bank's operational, financial , and IT functions by ... best practice. ESSENTIAL DUTIES + Responsible for executing operational, financial , and IT internal audits by examining...experience equal to at least 3-5+ years in accounting, internal audit, or risk management with a focus… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal ... and focus on operational audits of Intuit's products and corporate functions. Internal Audit is part of the broader Finance organization that is focused on… more
- Globus Medical, Inc. (Collegeville, PA)
- …lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. ... role in testing the design and operating effectiveness of internal controls over financial reporting. It is...vision, peripheral vision, depth perception and capacity to adjust focus . **Our Values** **:** Our Life Moves Us philosophy… more
