- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Staff Auditor ,** you will perform audit assignments on the Finance Audit team ... covering Financial Regulatory Reports filed with FRB, OCC...timely and professionally with guidance and support from the Auditor -in-Charge (AIC) in support of the annual audit plan… more
- City of New York (New York, NY)
- …recruiting for one (1) Management Auditor I to function as a Staff Auditor , who will: - Conduct operational and financial audits of HRA 's program and ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A...(DSS) and ensuring that DSS complies with all statutory, regulatory , and contractual standards. The Bureau of Internal and… more
- State of Minnesota (Shakopee, MN)
- **Working Title: Staff Auditor ** **Job Class: Auditor Intermediate** **Agency: MN Racing Commission** + **Job ID** : 89065 + **Location** : Shakopee + ... by providing benefits, support resources, and training and development opportunities. The staff auditor position is responsible for protecting the interest of… more
- Battelle Memorial Institute (OH)
- …procedures are being followed. + Interprets and applies existing and new regulatory requirements and industry standards to operation methods and practices. Reviews ... Assists in the preparation for and assists in hosting external customer, regulatory , registrar audits. **Key Qualifications** + Bachelor's Degree in a related field;… more
- Johns Hopkins University (Baltimore, MD)
- …Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in ... the development, implementation, and evaluation of financial , operational, and compliance internal audits for assigned organizational..._In addition to performing the duties of an Internal Auditor , will also,_ + Plan internal audits by gathering… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Half has partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. ... Staff Auditor , you will survey and direct...Staff Auditor , you will survey and direct a stable and...partnership, and corporate federal and multi-state tax returns and regulatory filings, improve financial auditing procedures, and… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **What does a successful Internal Staff Auditor do ... in a way that moves the world. We connect financial institutions, corporations, merchants and consumers to one another...at Fiserv?** At Fiserv, an Internal Staff Auditor plays a crucial role in auditing activities related… more
- Johns Hopkins University (Baltimore, MD)
- …and teaming with operational auditors on projects. The Sr. Information Technology Auditor will set clear expectations for the audit team, coordinate assignments, ... systems, web-based and other information sources. + Utilize organizational and regulatory knowledge to identify audit constraints and shape priorities. + Negotiate… more
- Citizens (Johnston, RI)
- Description Staff Auditor - Commercial Lending and Credit Citizens is looking for a motivated, hardworking individual to join our Internal Audit team as a ... Staff Auditor ! We're a team of more...effective, sustainable, and in compliance with bank standards and regulatory requirements. + Perform testing to confirm control effectiveness,… more
- ATI (Dallas, TX)
- …hiring high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to ... will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and...operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Capital One (New York, NY)
- …Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...+ Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what… more
- Capital One (Richmond, VA)
- …(CPA) or Certified Regulatory Compliance Manager (CRCM) or Certified Information Systems Auditor (CISA) or Certified Bank Auditor (CBA) At this time, Capital ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending...+ Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what… more
- TD Bank (Portland, ME)
- …on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational ... role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test...effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to… more
- LA Care Health Plan (Los Angeles, CA)
- …Acts as a Subject Matter Expert, serves as a resource and mentor for other staff . Duties Performs financial audits and/or financial analyses for Specialty ... Specialty Health Plans Auditor III Finance **$5,000 Sign On Job Category:...annual basis. Provides timely and accurate deliverables to ensure financial solvency and claims processing compliance with regulatory… more
- Mizuho Corporate Bank (New York, NY)
- …financial services industry (ie, banking, brokerage), technology and regulatory requirements.Demonstrate sufficient knowledge and understanding of internal audit ... businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas...Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system… more
- City of New York (New York, NY)
- Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply. DCAS's mission is to make city government work for ... the review of required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of NYC Comptroller's Directive… more
- Insight Global (Richmond, VA)
- …supports the Internal Audit Department in executing audit projects by conducting financial and operational audits. The Auditor ensures that internal controls ... and procedures are established to mitigate risks and comply with regulatory requirements and company policies. * Prepares and reviews statistical and exception… more
- PenFed Credit Union (Mclean, VA)
- …related field required. + Minimum eight (8) years' experience in auditing in the financial services industry or financial regulatory environment required. + ... PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor , Tech and Cyber at our Tysons, Virginia location....leaders, and provides coaching and mentoring to Internal Audit staff . This position may complete audits independently or may… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... organization. This role conducts independent assessments to ensure compliance with regulatory requirements in addition to the following: assisting with control… more