- Creative Financial Staffing (Sarasota, FL)
- …identifying and handling risks related to business, finance, compliance, and information technology . Internal Auditor will contribute to the realization of ... techniques. Must be familiar with the COSO Internal Control Framework. Internal Auditor 's Qualifications: Bachelor's degree preferred. 1 + years of experience in… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …. The TeamExternal Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1 , SOC 2, control attestations) for ... with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ensure timely completionPerforming technology … more
- J&J Family of Companies (New Brunswick, NJ)
- Lead Technology Auditor ( 1 of 3) - 2406167003W **Description** Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Lead ... regulations, mitigating risk, and achieving operational excellence. To this end, the Lead Technology Auditor c will be responsible for conducting risk-based… more
- City of New York (New York, NY)
- …above 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 ... serving in a permanent civil service title of Management Auditor . The Office of the New York City Comptroller's...seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects undertaken by the… more
- J&J Family of Companies (New Brunswick, NJ)
- Technology Auditor - 2406161284W **Description** The Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Technology Auditor ! This ... and achieving operational excellence. To this end, the Senior Technology Auditor will be responsible for conducting...testing and findings is complete and thorough + Support Lead and Senior Team members in coordination and execution… more
- Ventura County (Ventura, CA)
- …Temporary and Fixed-Term), Intermittent, and Extra-Help vacancies. There is currently one ( 1 ) Regular vacancy in the Auditor Controller's Office. The Senior ... Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal ...increasing to 20 days per year and then increasing 1 day a year through 15 years of service;… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- IT Principal Auditor - Office of the State Auditor Augusta, Maine | Auditor | Full-time | Partially remote Apply by: May 24, 2024 Apply with Linkedin Apply ... Office of the State Auditor IT Principal Auditor Opening Date: May...work independently to plan, design and conduct complex information technology (IT) audits of general and application controls used… more
- GE Vernova (NC)
- …from an accredited university or college. + Certified, or able to certify, as a Lead Auditor to ASME NQA- 1 standard. + Demonstrated familiarity with nuclear ... **Job Description Summary** The Nuclear Programs Quality Lead Auditor will be responsible for...Appendix B, 10CFR71 Subpart H, 10CFR21, CSA N286-12, CSA N299. 1 , ISO 9001, ASME NQA- 1 . + Develop… more
- Hilton (Mclean, VA)
- …performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to the ... Manager, Technology Audit, you will focus on risk\-based ...work unique\. **What your day\-to\-day will be like:** + Lead and complete assigned audits included in the department's… more
- Capital One (Mclean, VA)
- …integrate with other Audit teams and participate in operational, financial, technology , and/or compliance audits.** **Responsibilities:** + ** Lead small audits, ... believer that a rich understanding of data, innovation, and technology will only make you a better auditor...**You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Staff Auditor II - Office of the State ...complex areas and programs. They also provide support to lead Auditors by assisting in the planning, designing and ... Auditor Augusta , Maine , United States | Auditor | Full-time | Partially remote Apply by: May...and the American Institute of Certified Public Accountants (AICPA). 1 . Ability to communicate effectively orally and in writing.… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Staff Auditor I - Office of the State Auditor Augusta , Maine , United States | Auditor | Full-time | Partially remote Apply by: May 28, 2024 Apply with ... Linkedin Apply Office of the State Auditor Staff Auditor I Opening Date: May...background of well-qualified candidates will demonstrate the following competencies: 1 . Ability to communicate effectively orally and in writing.… more
- Truist (Raleigh, NC)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of smaller audits ... review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting in the completion and...below. Specific activities may change from time to time. 1 . Prepare for and lead effective client… more
- Capital One (Mclean, VA)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital… more
- Discover (Riverwoods, IL)
- **Discover. A brighter future.** With us, you'll do meaningful work from Day 1 . Our collaborative culture is built on three core behaviors: We Play to Win, We Get ... and oversight. This position is ideal for self-starters with bank auditor experience, regulatory examiner experience or banking industry experience within risk… more
- Capital One (Mclean, VA)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Center 1 (19052), United States of America, McLean, Virginia Principal Auditor , Finance (Hybrid) Capital One is seeking an energetic, self-motivated Principal … more
- Capital One (Mclean, VA)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
- Rock Family of Companies (Detroit, MI)
- …Audit Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding business ... solutions for **Rocket Companies(R)** . We are the center of operations, technology , marketing, HR, legal, strategy and more that propels our companies forward.… more
- M&T Bank (Buffalo, NY)
- …based in the Buffalo, NY, Bridgeport, CT, or Wilmington, DE office.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... Required** + Bachelor's Degree, preferably in Accounting, Business, Finance, Technology , Cybersecurity, Mathematics, Statistics or other related technical field AND… more
- Capital One (New York, NY)
- …+ You're a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging ... Park Avenue (22957), United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is a dedicated group of professionals… more