- Capital One Bank (Fredericksburg, VA)
- …-in-charge roleProfessional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Payments NetworkCapital One's Audit function is...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Capital One Bank (Wilmington, DE)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth ... cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a financial institution… more
- Capital One Bank (New York, NY)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor ... development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One Bank (Petersburg, VA)
- …TDRM's point of view on technology risksResearch industry trends and internal data to substantiate risk management decisions and make recommendationsScope and ... point of view supported by data (with both technical and non -technical audiences)Excellent communication and teaching skills, proven record teaching complex concepts… more
- Capital One Bank (Charlottesville, VA)
- …leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop and monitor ... or military experienceAt least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination of theseAt least 8 years of… more
- Capital One Bank (Williamsburg, VA)
- …various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as ... risk frameworks8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews5 years… more
- Walking Mountains Science Center (Avon, CO)
- …the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the ... Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for the organization and… more
- Express Employment (Bend, OR)
- Top Job Located in Bend, OR Salary: Competitive comp & benefits! We are partnering with Sunriver Resort, the Pacific Northwest's premier destination resort, in the ... annual budget and monthly departmental forecast for Administrative and non -operational areas. * Act as a liaison between the...meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing… more
- City of Cincinnati (Cincinnati, OH)
- INTERNAL AUDITOR ( NON - COMPETITIVE ) Print (https://www.governmentjobs.com/careers/cincinnati/jobs/newprint/5102624) Apply INTERNAL AUDITOR ( ... Classified Job Number 25-02236 (NC) Department City Manager's Office Division Internal Audit Opening Date 10/06/2025 Closing Date 11/3/2025 11:59 PM Eastern… more
- New York State Civil Service (Albany, NY)
- …they are qualified. NON - COMPETITIVE MINIMUM QUALIFICATIONS (NY HELPS): Internal Auditor Trainee 1:A bachelor's degree in accounting, actuarial science, ... NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 /...HELPS Program, this title may be filled via a non - competitive appointment, which means no examination is… more
- New York State Civil Service (Rochester, NY)
- NY HELP Yes Agency Motor Vehicles, Department of Title Internal Auditor 1, G-18 or Internal Auditor Trainee 1, G-NS (NY HELPS- NO EXAM REQUIRED) ... Annually Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Non - competitive Class Travel Percentage 10% Workweek Mon-Fri...with a small group as you learn.* As an Internal Auditor , perform audits alone or with… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Senior ... Internal Auditor - Chicago or Decatur, IL**...we help to feed: people of color, women, gender non -conforming, LGBTQIA+, veterans and persons with disabilities. For more… more
- First National Bank of Omaha (Omaha, NE)
- …opportunity and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible for the timely execution of ... **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work...and financially healthy. Not only do we offer a competitive salary and work-life balance, we offer benefits to… more
- New York State Civil Service (Colonie, NY)
- NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... 12205 Duties Description Under the direct supervision of an Internal Auditor 2, the Internal ...under section 70.1 or 52.6 of the Civil Service Law. Non - Competitive Minimum Qualifications:Trainee 1: A bachelor's degree… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, duties include but are...NY HELPS Program, this title maybe filled via a non - competitive appointment, which means no examination is… more
- FirstEnergy (Reading, PA)
- …or accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial and compliance audits, as well as… more
- New York State Civil Service (New York, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst; OR* A ... NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1/Trainee 2 (NY HELPS) Occupational...HELPS Program, this title may be filled via a non - competitive appointment, which means no examination is… more
- New York State Civil Service (White Plains, 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...HELPS Program, this title may be filled via a non - competitive appointment, which means no examination is… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- New York State Civil Service (Syracuse, NY)
- …may take part in any promotion examination for which they are qualified." NON - COMPETITIVE MINIMUM QUALIFICATIONS: Auditor Trainee 1 (SG-14)-Bachelor's degree ... HELPS Program, this title may be filled via a non - competitive appointment, which means no examination is...preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a… more
