- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and ... to ensure the assessment of the adequacy, effectiveness, and efficiency of internal controls supporting operational, financial , and system processes, functions… more
- American Honda Motor Co Inc (Marysville, OH)
- … compliance and testing to the HTA Executives.Overall responsibility for corporate financial audit compliance activities. Work with HTA Accounting & Finance ... & Finance division. Overall, this position primarily leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level...Management and external auditor (KPMG), to ensure successful financial audit.… more
- TradeStation (Atlanta, GA)
- …self-directed investors and traders, empowering them to claim their individual financial edge. At TradeStation, we're continuously pushing the boundaries of what's ... and relentless search for innovation.What We Are Looking For:The Internal Audit Manager - Information Systems ("IS") and Information...testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance , risk based IS and IT, and integrated IS… more
- FastTek Global (Troy, MI)
- …all required compliance training. Maintains knowledge of and adhere to our internal compliance policies and procedures. Takes responsibility to keep up to ... the components of the Information Technology Risk Program to include external compliance , internal audit, security, vendor management, operational risk, quality… more
- Toyota Boshoku America, Inc (Erlanger, KY)
- …required, or an equivalent combination of education and relevant work experience.* Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... Information Technology function along with being the department lead for all financial activityThis includes completing all IT related budgeting and analysis for… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as ... being the reason millions of people find a brighter financial future with Discover. **Job Description:** At Discover, be...yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD)… more
- Intuit (Atlanta, GA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the finance ... Intuit's Finance team drives business growth and profitability through strategic, financial and operational leadership. Internal Audit supports the achievement… more
- American Express (New York, NY)
- …regulations + Advanced degree preferred. + Certified Public Account (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM), ... professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics,… more
- US Bank (Sioux Falls, SD)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... the overall Quality Assurance Program strategy, which addresses operational and compliance risks, as well as policy requirements. Specific responsibilities include:… more
- Providence (Beaverton, OR)
- …Healthcare Fraud Investigator (ie, AHFI, CFI) + Certification as an Internal Auditor (ie, CPMA, CHCA) or Healthcare Compliance (CHC) certification + Clinical ... **Providence Health Plan is calling a Senior Pre-Payment External Auditor , Finance who will:** + Support the compliance...Background (Examples: MD, NP/PA, RN, DC) + Certified Internal Auditor (CIA) + Certification in Project… more
- Western Washington University (Bellingham, WA)
- …our ability to fulfill our institutional responsibilities. The Senior Internal Auditor is responsible for performing operational, financial , compliance , ... Senior Internal Auditor Apply now (https://secure.dc4.pageuppeople.com/apply/793/gateway/default.aspx?c=apply&lJobID=501500&lJobSourceTypeID=796&sLanguage=en-us) Work… more
- Discover (Riverwoods, IL)
- …Risk & Controls, and/or Audit . CAMS Certification or similar certification . Certified Internal Auditor . Certified Regulatory Compliance Manager . + 1-3 ... Degree in Business, Finance, or Legal . 6+ years of experience in Compliance , Financial Services, Risk, and/or BSA/AML + In Lieu of Education Experience - 10+… more
- Discover (Riverwoods, IL)
- …**Preferred Qualifications** **If we had our say, we'd also look for:** . Certified Internal Auditor . Experience supporting Risk/ Compliance functions in the ... and reports . Leads tracking of remediation activities (Corporate Risk, Compliance , Business Risk, Regulatory, Internal Audit) **Minimum Qualifications** **At… more
- Capital One (Mclean, VA)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is ... Auditor interested in becoming part of our Financial Crimes Compliance (FCC) Audit team. As...Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Stephen F. Austin State University (Nacogdoches, TX)
- …is required. Advanced certification such as Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), or Certified Information Systems Auditor ... I: This is a professional position responsible for performing compliance , financial , and other audits, reviews, and...such as Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), or Certified… more
- Ventura County (Ventura, CA)
- …to financial , compliance , performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in the ... Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/3955246) Apply...to evaluate fairness of financial statement presentations, compliance with legal requirements, adequacy of internal … 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
- New York State Civil Service (Albany, NY)
- Agency Higher Education Services Corporation Title Internal Auditor 1 /Trainee (NY HELPS) Occupational Category Financial , Accounting, Auditing Salary Grade ... this position. For NY HELPS Non-Competitive Appointment to the Internal Auditor 1: A bachelor's degree in...taxation AND two years of professional experience in conducting internal audits; financial statement audits; compliance… more
- Citizens (Johnston, RI)
- …Degree Required + Masters Degree Preferred + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified ... the risk management framework, processes and practices executed comply with internal policy and US Regulatory requirements and expectations, while supporting a… more