- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination ... with standards, policies and regulations + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds regulator's requirements and… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... financial and compliance controls. IA reports administratively to the Chief Compliance Officer and functionally to the Audit &...audit plan. The Senior Internal Auditor conducts audits… more
- CalSTRS (Sacramento, CA)
- …highly complex and sensitive audits, as well as special assignments directed by the Chief Auditor and/or Internal Audit Management. The SPA is considered ... operations/programs are being carried out as planned. Under direction of the Internal Audits Senior Management Auditor , the Staff Program Auditor (SPA),… more
- Quality Technology Services, LLC (Overland Park, KS)
- …candidates for a _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with the Chief Audit Executive and Audit Senior ... work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter...data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 2024 Requisition # 103382 As a major Silicon ... of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** +… more
- US Bank (Charlotte, NC)
- …processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing audit engagement ... assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Deloitte (Hermitage, TN)
- IT Internal Auditor Join our team as an...and recommendations to management. + Engage with the IT Internal Audit Director and the Chief Audit Executive ... IT Internal Auditor , where your analytical thinking and detail-oriented approach will...independently and within teams under the guidance of more senior audit professionals as part of our apprenticeship model… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor Full time, 80 hours per pay period, Day shift Covenant Health Overview: Covenant Health is the region's top-performing ... such as a CPA, CIA, or CISA is required. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility Covenant Health Corporate Department Name INTERNL… more
- Jewish Federation of Metropolitan Detroit (Bloomfield Hills, MI)
- The Internal Auditor / Business Practices Director is responsible for assuring a best practices business environment for the Jewish Federation and its 16 local ... and discuss relevant topics. Working to improve collaborations. The Internal Auditor / Business Practices Director will.../ Business Practices Director will report to the Federation's Chief Financial Officer and Senior Director of… more
- Veterans Affairs, Veterans Health Administration (Tuscaloosa, AL)
- Summary This is an internal auditor position located in the Resources Management Service Line. The incumbent serves as an auditor for the Tuscaloosa VA ... of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the… more
- State of Massachusetts (Somerville, MA)
- …with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor . Perform various assigned ... other relevant criteria. . Assist in assessing adequacy of internal control systems by reviewing completed audit questionnaire and...itemized findings for review by the Audit Manager, Deputy Chief Auditor and the Director of Audits… more
- Veterans Affairs, Veterans Health Administration (Roanoke, VA)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... results through participation and input to briefings and written documents to senior management and internal and external stakeholders. Independently cross… more
- MyFlorida (Tallahassee, FL)
- …compiled and submitted for supervisory review and communication to the Agency's Director, Chief Inspector General, and Auditor General. + Assist in the ... AUDITOR - 67013322 Date: Sep 16, 2024 The...Estimator Tool (https://compcalculator.myflorida.com/) AGENCY FOR PERSONS WITH DISABILITIES POSITION: Senior Management Analyst II - Career Service WORKING TITLE:… more
- JPMorgan Chase (Jersey City, NJ)
- …join the Chief Data & Analytics Office Audit team. As a Senior Internal Audit Associate on the Chief Data & Analytics Office team, you will be ... The JPMorgan Internal Audit department is seeking a qualified candidate...the following professional qualifications is required: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) +… more
- Iowa State University (Ames, IA)
- … Auditor ! The Iowa Board of Regents seeks a dynamic and detail-oriented Staff Auditor to join our Office of Internal Audit. This full-time position (100%) ... internal controls and efficiencies, providing value-added recommendations to senior leaders on campus. Why You'll Love Working with...Us + Collaborative Environment: Work closely with the Board's Chief Audit Executive and senior leaders at… more
- Federal Election Commission (Washington, DC)
- …your transcripts. -OR- A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination. Note: You must submit ... to the Assistant Staff Director, who reports to the Chief of Compliance Officer, who reports to the Agency...Commission's standards for compliance with campaign laws. As an Auditor , in this position, you will assist in the… more
- Commonwealth Care Alliance (Boston, MA)
- …in effectively and successfully managing and interacting with all relevant internal and external stakeholders, including regulators, senior executives, the ... **Why This Role is Important to Us:** **Position Summary:** Reporting to the Chief Risk, Compliance & Ethics Officer, the Vice President, Chief Privacy &… more
- New York State Civil Service (New York, NY)
- …might indicate compromise; increasing the awareness of information security within DASNY. The Chief , ISO has a senior advisory role in decisions affecting ... Agency DASNY - Dormitory Authority of the State of New York Title Chief Information Security Officer Occupational Category IT Engineering, Sciences Salary Grade NS… more
- North Carolina Central University (Durham, NC)
- **Posting Details** Position Information **Working Title** Chief Information Security Officer **Position Number** 601921 **Appointment Type** Permanent - Full Time ... support of the technology that is deployed. **Primary Purpose of Position** The Chief Information Security Officer (CISO) reports to the Chief Information… more
- Indy Gov (Indianapolis, IN)
- …or equivalent, and registration as a Certified Public Accountant, Certified Internal Auditor , Certified Management Accountant, or equivalent experience. The ... Chief Financial Officer - City County Council Print...for the City-County Council. This position serves as a senior advisor to the City-County Council President. The position… more