- Lynch Consultants, LLC (Arlington, VA)
- Federal Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, ... meet evolving demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction...+ OMB Circular A-123, Appendix A + Knowledge of internal controls , audit, and controls … more
- Federal Reserve System (Richmond, VA)
- **Company** Federal Reserve Bank of Richmond When you join...an immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of the ... the Federal Reserve-the nation's central bank-you'll play a key role,...Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**… more
- Navy Federal Credit Union (Winchester, VA)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... in internal audit + Advanced knowledge of internal control concepts and practices and risk-based...NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Cleveland Clinic (Independence, OH)
- …of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing the ... effectiveness of internal controls of the Cleveland Clinic, its...or Chief Integrity Officer, conducts assignments relating to IT internal audits, including internal control … more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in ... determine their existence, adequacy, and operating effectiveness. *Evaluate the internal controls and risks of the company's...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed ... their existence, adequacy, and operating effectiveness. * Evaluate the internal controls and risks of the company's...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Renesas (Palm Bay, FL)
- Associate Internal Auditor Job Description Renesas Electronics America is looking for an Internal Auditor to assist and support the organization with ... preparation, testing and monitoring of quality systems. Performs evaluation of internal controls , communications, risk assessments and maintenance of… more
- First National Bank of Omaha (NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... your job duties. Complete compliance training and adhere to internal procedures and controls , as required. Report...**_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct work in… more
- Lowe's (Mooresville, NC)
- … Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant risks - ... necessary to evaluate the effectiveness and adequacy of the controls . The Lead Senior Auditor will also...to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most… more
- State of Minnesota (St. Paul, MN)
- …performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls , records, and business systems ... **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist...in compliance with applicable laws, regulations, accounting principles, and internal control systems. + Plan and conduct… more
- IGT (WI)
- Senior Internal Auditor Location: CO Statewide, CO, USND Statewide, ND, USVA Statewide, VA, USStatewide, SC, USNE Statewide, NE, USNV Statewide, NV, USMD ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- City of Detroit (Detroit, MI)
- …registration as a Certified Public Accountant or certification as a Certified Internal Auditor (CIA) is preferred. PERSONAL CONTACTS Personal contacts include ... Auditor II Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4484461) Apply Auditor...in covering many minor problems that arise + The Internal Revenue Code, Federal tax regulations, Treasury… more
- Federal Reserve System (Minneapolis, MN)
- …+ Conduct process interviews and walkthroughs to document relevant processes and internal controls of business lines. + Determine effectiveness of department ... associated with on-premises and cloud-based technology infrastructures and applications following Federal Reserve System and industry control frameworks. +… more
- City of Reno, NV (Reno, NV)
- Internal Auditor Print Subscribe Class Title Internal Auditor Class Code 5220 Salary $105,830.40 - $138,632.00 Annually + Definition + Benefits ... report status of audit recommendations. Explain, justify, and defend purpose of internal controls and audit services with other divisions, departments, and… more
- Live Nation (Beverly Hills, CA)
- …qualities, so if this sounds like you then please read on! THE ROLE The IT Internal Auditor position will work within the Corporate Internal Audit Group and ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...IT audits + Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying… more
- State of Michigan (MI)
- …Contests Consumer Protection Act of 2019, administrative rules, and operator and platform providers internal controls . The iGaming Auditor has the option of ... employees only, Current employees are ineligible. The Michigan Gaming Control Board (MGCB) has Auditor 9-P11 vacancies...at the P11 level. OR Possession of a Certified Internal Auditor certification or a Certified Information… more
- HP Inc. (Spring, TX)
- The following posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants ... helps conduct risk-based assurance and advisory projects. Responsible for reviewing internal controls , conducting test work, documenting standard operating… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Internal Audit team comprises 60 auditors incorporating skills in finance, internal controls , SOX, IT, Compliance, operations, data analytics, non-financial ... this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - ...findings and realistic and concrete recommendations to enhance the internal control environment, draft reports and communicate… more
- New York Times (New York, NY)
- …of the activities of The New York Times Company to determine adequacy of internal controls , efficiency of operations, fairness of reported financial data, and ... with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the...tests to mitigate existing data risks and weaknesses in controls + Update audit programs for each assignment based… more