- Jack Henry & Associates (Cedar Falls, IA)
- IT Internal Auditor ( Early -career level) **General information** Press space or enter keys to toggle section visibility JobID 14241 Position Level Individual ... do it without you. We are seeking an IT auditor to assist with our controls testing. This individual...This individual will work with a talented team on internal controls testing and client assistance testing in conjunction… more
- Navy Federal Credit Union (Vienna, VA)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal...IT * Ripplematch Campus Forward Award - Excellence in Early Career Hiring * Fortune Best Place to Work… more
- State of Colorado (Denver, CO)
- Auditor III Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4453740) Apply Auditor III Salary $68,100.00 - $88,536.00 Annually Location ... Job Type Full Time Job Number QAA 00132 04.2024 Department Department of Early Childhood Opening Date 04/25/2024 Closing Date 5/12/2024 11:59 PM Mountain FLSA… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com. **This role in summary** As a Staff Internal Auditor within the Finance/Audit organization you will be responsible for ... be performing testing of SOX controls to ensure our internal controls over financial reporting are designed...extra hours Monday through Thursday to finish up work early on Friday. + Two-Week Work from Anywhere -… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …in IT technologies and applications + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... fosters a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to… more
- State of Nevada (NV)
- AUDITOR 2 APPROXIMATE ANNUAL SALARY - $55,603.44 to $82,434.24 PAY GRADE: 34 For more information on benefit and retirement programs, please see the sections below. ... immediately. Lists of eligible candidates will be established and hiring may occur early in the recruiting process. Recruitment will close without notice when a… more
- State of Nevada (NV)
- AUDITOR 2 APPROXIMATE ANNUAL SALARY - $55,603.44 to $82,434.24 PAY GRADE: 34 For more information on benefit and retirement programs, please see the sections below. ... immediately. Lists of eligible candidates will be established and hiring may occur early in the recruiting process. Recruitment will close without notice when a… more
- State of Nevada (NV)
- AUDITOR 3 APPROXIMATE ANNUAL SALARY - $60,635.52 to $90,180.72 PAY GRADE: 36 For more information on benefit and retirement programs, please see the sections below. ... immediately. Lists of eligible candidates will be established and hiring may occur early in the recruiting process. Recruitment will close without notice when a… more
- Huntington Ingalls Industries (Pascagoula, MS)
- CORPORATE AUDITOR 3 Location: Pascagoula, Mississippi, United States Date: Apr 20, 2024 Req ID: 37040 Team: N363 INTERNAL AUDIT Entity: HII Corporate Office US ... forward to meeting you. **The Role** HII has an immediate opportunity for an Auditor 3 at our Corporate office in Pascagoula, Mississippi! In this role, you will… more
- Charles Schwab (Westlake, TX)
- **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all ... Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking a Senior IT … more
- Occidental Petroleum (Houston, TX)
- …for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company headquarters ... Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations: *Description* Oxy...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The ... of the Company's SOX 404 program and p rovide independent assurance that internal controls over financial reporting have been properly designed and are… more
- Occidental Petroleum (Houston, TX)
- …Professional Practices Framework (IPPF) by the Institute of Internal Auditor (IIA) Simultaneously manage multiple operational, financial , and compliance ... Title: Supervisor Internal Audit Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company with assets primarily in… more
- Spokane County (Spokane, WA)
- …and human resources software (with staggered go-live dates from September 2024 to early 2025). Policy work is limited to financial and administrative operations ... SkillBridge Intern- Internal Policy/Technical Publications Analyst Print (https://www.governmentjobs.com/careers/spokanecountywa/jobs/newprint/4443180) Apply … more
- Comerica (Frisco, TX)
- …department and daily work must be detailed and accurate. Responsible for all internal and external financial reporting and accounting for Comerica Securities, a ... Financial Operations Accounting Lead Position serves as a...requirements. Audit * Review and respond to annual external auditor requests. * Coordinate responses to Internal … more
- Navy Federal Credit Union (Vienna, VA)
- …of training, education, and experience + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Oversee all non-IT related risk functions within regulatory and financial (ICFR) risk domains + Liaise with Enterprise Risk...+ Approve the review and opine on process owner, internal audit, and external auditor findings from… more
- Defense Finance and Accounting Service (Cleveland, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of certification to ... Defense. We reserve the right to close this announcement early or to extend, as appropriate, based upon the...data, financial statements and reports, processes, accounting/ financial systems, or effectiveness of internal controls;… more
- Defense Finance and Accounting Service (Rome, NY)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of certification to ... and/or highly controversial issues having Agency and/or enterprise-wide impacts; Advising internal and external agency stakeholders on enterprise-wide financial … more
- Defense Finance and Accounting Service (Cleveland, OH)
- …hours of business law, OR a certificate as a Certified Public Accountant or Certified Internal Auditor . You MUST send proof of education or of certification to ... processing, and maintain the integrity of accounting records and financial information. Reviews, analyzes, and evaluates a variety of...Defense. We reserve the right to close this announcement early or to extend, as appropriate, based upon the… more
- Leonardo DRS, Inc. (Melbourne, FL)
- …planning phases of development and production programs + Perform functions of Lead Auditor Plan and conduct internal company audits including management of ... knowledge of ISO 9001-2008, AS9100 & AS9102 Standards + ISO Lead Auditor experience desired; certification preferred Six Sigma Black Belt certification desired +… more