- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding ... value, facilitating change, and helping ensure financial and operational success by providing high-quality, objective, and timely assurance services. This individual… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit ... reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed… more
- WSFS Bank (Philadelphia, PA)
- …than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit ... extensive/complexThe incumbent is responsible for ensuring that established financial, operational and compliance practices, and the related controls, are designed… more
- Sleep Number (Minneapolis, MN)
- …innovation. #TeamSleepNumberPosition Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance ... and risk management practices; offer remedies and recommendations when operational improvement is necessary. Primary ResponsibilitiesDocument the testing of ICFR/SOX… more
- Amerant Bank (Miramar, FL)
- … Risk and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational Risk Management ... to Amerant Bank and subsidiaries of regulatory and industry best practices for operational risk management in the areas of loss data collection, risk correlation,… more
- Ventura County (Ventura, CA)
- …effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and ... (1) year experience: A Certified Public Accountant (CPA) license, a Certified Internal Auditor (CIA) certificate, a Certified Information Systems Auditor … more
- New York State Civil Service (Albany, NY)
- …and evaluation of information systems, including platforms; network infrastructure; and operational practices.* As a field auditor with federal, state, or ... reports of technical issues to a non-technical audience.* An auditor principally engaged in audits of IT project...of Internal Audit (OIA), the Information Systems Auditor 1 ITS conducts technical, performance, and operational… more
- Louisiana Department of State Civil Service (LA)
- …hours of the required coursework. A baccalaureate degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) ... THAT NOT ALL TASKS ARE INCLUDED. May conduct financial, operational , and/or compliance type audits for an agency. Assists...(CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems … more
- Louisiana Department of State Civil Service (New Orleans, LA)
- …providing the Legislature and others with audit services, fiscal advice, and other useful information . Position Title: Staff Auditor 1/2/3 The Auditor 1 has ... Financial Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3141094) Financial Auditor ...07/02/2021 Closing Date Continuous + Description + Benefits Supplemental Information For more than 50 years, the LLA has… more
- University of Oregon (Eugene, OR)
- …leadership and direction to the audit program, while also providing effective audit project management when necessary. The Chief Auditor will collaborate with ... Chief Auditor Job no: 533390 Work type: Officer of...Associate, are leading the search. To apply, seek additional information , or nominate qualified candidates, please email Chris ###@opuspartners.net.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …hours of the required coursework. A baccalaureate degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) ... Auditor 1-4 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4501869) Apply Auditor...PM Central + Description + Benefits + Questions Supplemental Information Department MISSION DCFS is working to keep children… more
- Federal Reserve System (Richmond, VA)
- …and the adequacy of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational , IT (primarily application and ... immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of the managers in the...database access reviews) and project audit assignments in accordance with the International Standards… more
- Koniag Government Services (Chantilly, VA)
- …**Koniag Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support ... Solutions, a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior to join...to present findings to executive leadership. + Leadership and project management skills to lead and guide audit teams.… more
- Bath & Body Works (Columbus, OH)
- Information Technology Internal Auditor Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 0472U Job Area: Finance Employment ... when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by IT… more
- American Tower (Miami, FL)
- …Certified Internal Auditor , and/or Certified Information Systems Auditor strongly preferred. + Strong project management skills. + Understanding ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit...The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 ("SOX-404") controls… more
- RWJBarnabas Health (Oceanport, NJ)
- Senior II Internal Auditor , Remote- HybridReq #:0000143939 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... is responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audit… more
- Sabre (Dallas, TX)
- …management on control deficiency remediation and/orupdates, when needed. 2. 20-40% - Operational audit oversight + Leading project risk assessment and scoping. ... _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley... + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal… more
- Lowe's (Mooresville, NC)
- …role, the Lead Senior Auditor will be the day-to-day leader of the project and will be responsible for ensuring other Senior and Staff Auditors are adequately ... front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate...to manage the Company's most significant risks - including operational and financial risks. This position will help the… more
- University of Florida (Gainesville, FL)
- … Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job no: 531419 ... 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: The Office of Internal Audit...supervise the work of other professional staff on a project basis. Key Responsibilities: + Conduct audits and reviews,… more
- Navy Federal Credit Union (Winchester, VA)
- …want to learn more about you! To contribute to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) Hours: Monday - Friday, 8:00AM -… more
