- EY (Los Angeles, CA)
- …build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance ( Audit Services) ( Senior Manager) (Multiple Positions) ... & Young US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and… more
- EY (San Francisco, CA)
- …build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance ( Audit Services) ( Senior ) (Multiple Positions) (1504310), ... examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit … more
- EY (Atlanta, GA)
- …T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external ... your technical and business skills in a specific complex audit area Engaging internal EY engagement teams...discipline, supported by 8 years' work experience as an auditor in a public accounting firm Targeted and strong… more
- EY (Mclean, VA)
- …working world.The opportunity As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving ... in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of… more
- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in… more
- EY (Atlanta, GA)
- …and a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst & ... in one or a combination of the following: IT Audit and/or Financial Services. Alternatively, must have a Master's...have 1 year of experience working as an IT auditor and/or IT risk advisor for a public accounting… more
- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report… more
- Bank of America (Dallas, TX)
- …of multiple regulatory reporting audits Monitors the progress of regulatory and internal audit issue validation Stays abreast of regulatory developments, ... power to make a difference. Join us! Job Description and Responsibilities: Responsible for audit testing of key areas and activities across the CFO - US Centralized… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global… more
- Honeywell (Charlotte, NC)
- Join a team recognized for leadership, innovation and diversityAs a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ... of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out...-#HYBRIDYOU MUST HAVE 6 + years of experience in internal audit , fraud detection, or forensic investigation… more
- Penn State Health (Hershey, PA)
- …levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational ... assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey | Professional | Full Time… more
- Hawaii Pacific Health (Honolulu, HI)
- …training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... Develop and implement audit programs + Complete audit programs, including planning and being the auditor...Create audit work papers in accordance with Internal Audit standards, and navigates within various… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... and Responsibilities: + Acts as in-charge auditor and is responsible for audit projects. Evaluates internal controls and delegates and/or performs audit … more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports ... and innovative audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance,… more
