- Capital One (Chicago, IL)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) 1 + years of experience performing ... 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 (Wilmington, DE)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth ... Management, or a combination of the three. At least 1 years of experience developing risks, associated controls, issues...At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within… more
- UNC Health Care (Chapel Hill, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... reimbursement analysts across UNC Health Care. May supervise compliance staff.Responsibilities: 1 . Auditing and Monitoring - Stays current with changing regulations,… more
- Fluor Corporation (Aiken, SC)
- …Project Quality Plan; including other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and corrective actions *Assess (if ... as the candidate's qualifications, relevant years of experience, geographic location, internal pay equity, and prevailing market conditions for the specific role.… 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) ... within the field of auditing, too. Minimum Qualifications NY HELPS*:To be eligible for the Internal Auditor 1 , G-18 or Internal Auditor Trainee, G-NS… 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 ... direct supervision of an Internal Auditor 2, the Internal Auditor 1 's responsibilities will include assisting conducting operational and compliance… 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 ... Address WA Harriman Campus City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1 , duties include but are not limited to: Conduct and/or… more
- New York State Civil Service (Latham, NY)
- NY HELP No Agency Military and Naval Affairs, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... audits or program research, review and appraisal.*OR Designation as a Certified Internal Auditor (CIA) by the Institute of Internal Auditors*ANDMust be at… more
- University of Connecticut (UConn) (Storrs, CT)
- …APPOINTMENT TERMS These are two full-time, permanent positions. The hiring range for the Internal Auditor (University Staff Professional 1 ) is $80,000 to ... the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and functional operations to… more
- New York State Civil Service (New York, NY)
- …Service Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1 , Management Specialist 1 , Senior Budgeting ... NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1 /Trainee...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- New York State Civil Service (White Plains, NY)
- …Service Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1 , Management Specialist 1 , Senr Budgeting ... NY HELP Yes Agency Insurance Fund, State Title Field Auditor 1 / Trainee 1 /Trainee...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- City of New York (New York, NY)
- …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in " 1 (B)" or " 1 (C)" above. To be ... integrity of public funds. BICA is recruiting for one ( 1 ) Management Auditor I to function as...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- City of New York (New York, NY)
- …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in " 1 (B)" or " 1 (C)" above. To be ... TITLE The Finance Office is recruiting to fill one ( 1 ) Management Auditor II Auditor ...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- City of New York (New York, NY)
- …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in " 1 (B)" or " 1 (C)" above. To be ... investigation as a term and condition of employment. MANAGEMENT AUDITOR - 40502 Qualifications 1 . A baccalaureate...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- City of New York (New York, NY)
- …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in " 1 (B)" or " 1 (C)" above. To be ... license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors… more
- City of New York (New York, NY)
- …or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in " 1 (B)" or " 1 (C)" above. To be ... best practices based on identified areas of need. MANAGEMENT AUDITOR - 40502 Qualifications 1 . A baccalaureate...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more
- New York State Civil Service (Rochester, NY)
- NY HELP Yes Agency People With Developmental Disabilities, Office for Title Auditor 1 Occupational Category Other Professional Careers Salary Grade 18 Bargaining ... Auditor Trainee 2 level equated to SG-16, ($59,994- $76,359) or full performance Auditor 1 SG-18, ($66,951 - $85,138), based on education and experience.… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 , SG-18, Auditor Trainee 2, (Equated to SG-16), Auditor Trainee 1 , (Equated to ... to conduct its programs efficiently and effectively; and evaluate internal controls and practices. Employees will need to apply...higher degree in accounting, auditing, or taxation.For appointment to Auditor 1 (full journey level, SG-18) you… more
- New York State Civil Service (New York, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 , SG-18, Auditor Trainee 2, (Equated to SG-16), Auditor Trainee 1 , (Equated to ... statements in accord with generally accepted accounting principles. For appointment to Auditor 1 (full journey level, SG-18) you must have:All requirements… more
- New York State Civil Service (Syracuse, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) (NY HELPS) Occupational Category ... City Syracuse State NY Zip Code 13202 Duties Description Auditor 1 (Tax) performs on-site field audits...preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a… more