- New York State Civil Service (Liverpool, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst .* A bachelor's or ... trainee 1/trainee 2 level include, but aren't limited to: Auditor Trainee 1/Trainee 2 Tax, Budgeting Analyst ...AND two years of professional experience† in accounting/auditing or financial internal or field auditing, where you… more
- Capital One (Charlotte, NC)
- …Finance, Economics, or Business Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 5+ ... Principal Auditor - Credit Risk Management (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- The County of Los Angeles (Los Angeles, CA)
- LAW ENFORCEMENT AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4668332) Apply LAW ENFORCEMENT AUDITOR Salary $109,807.68 - ... high-risk areas and its compliance to policies and procedures; determining whether internal controls are adequate to address inherent risks within administrative and… more
- Huron Consulting Group (Chicago, IL)
- …by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and ... by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and… more
- Huron Consulting Group (Chicago, IL)
- …by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and ... by it. Together, we empower clients to create sustainable growth, optimize internal processes and deliver better consumer outcomes. Health systems, hospitals and… more
- DR Horton, Inc. (Arlington, TX)
- … Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, terminology, ... Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in… more
- Kohl's (Menomonee Falls, WI)
- …role, you will be responsible for leading operational, compliance and financial reviews of Kohl's operations, processes and initiatives. Compliance projects include ... reviews of regulatory activities, SOX compliance and banking partner reviews. The Analyst will also advise on project risks and remediation in strategic business… more
- State of Colorado (Denver, CO)
- CHILD SUPPORT QA AUDITOR Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/5183887) Apply CHILD SUPPORT QA AUDITOR Salary $4,906.00 - ... Provide independent review and quality improvement processes for the Adult Financial (AF), Child Support Services (CSS), Colorado Works (COWorks), Low-income Energy… more
- City of New York (New York, NY)
- …in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, and the ... federal, state, city officials, and the Single Audit and New York City financial statement audits. Within AB, the candidate will assist in conducting audit… more
- WestRock Company (Atlanta, GA)
- … Analyst , Audit will be responsible for executing assurance and advisory Internal Audit (IA) projects including financial , enterprise, and technology related ... The Internal Audit organization is a highly efficient and...internal audits of the Company's compliance, operational, and financial policies, procedures, and processes to ensure reliability and… more
- City of New York (New York, NY)
- …Ability to organize and manage their own caseload - Ability to analyze data and financial records - Ability to meet internal and external deadlines - Ability to ... include, but are not limited to: - Perform complex compliance, investigative, and financial audits of political campaigns. - Overtime will be required to complete… more
- City of New York (New York, NY)
- …Ability to organize and manage their own caseload - Ability to analyze data and financial records - Ability to meet internal and external deadlines - Ability to ... join our team. Responsibilities include, but are not limited to: - Analyze financial records and disclosure statements for desk and field financial , compliance… more
- Kaleida Health (Buffalo, NY)
- …or relevant experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... ** Internal Audit Analyst ** **Location:** **Larkin Bldg...projects. The role involves analyzing and evaluating the organization's financial , IT, and operational processes to identify risks and… more
- State of Michigan (Lansing, MI)
- …of budgets, mortgages, loans, or other financial data, equivalent to a Financial Analyst 9, Accountant 9, or Auditor 9. Financial Analyst P11 Two ... including one year equivalent to a Financial Analyst 10, Accountant 10, or Auditor 10....15th floor, 235 S. Grand Ave, Lansing, 48933, however, internal approvals have been obtained to support the position… more
- The City of Rochester, MN (Rochester, MN)
- …Certified Fraud Examiner (CFE) + Certified Financial Planner (CFP) + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government ... Senior Financial Analyst - RPU Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/5147764)...solvency. *Research and Data Analysis + Research and analyze financial data for internal and external customers.… more
- Coinbase (Montpelier, VT)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international… more
- Saint Francis Health System (Tulsa, OK)
- …field. Licensure, Registration and/or Certification: Certified Public Accountant (CPA) or Certified Internal Auditor (CIA). Work Experience: Minimum 4 years of ... available to support the transition. Job Summary: The Senior Internal Audit Analyst plays a critical role...and writing reports. Ability to lead and execute complex internal audits across operational, financial , and compliance… more
- University of Maryland, Baltimore (Baltimore, MD)
- …Management Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *KNOWLEDGE, SKILLS, ABILITIES* Knowledge of ... Maryland, Baltimore School of Medicine will be hiring a Financial and Budget Lead Analyst , to work...financial information. * Independently prepare responses for various internal and external agencies. * Participate in special projects.… more
- Highmark Health (Pittsburgh, PA)
- …**Preferred** (any of the following) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Fraud Examiner (CFE) + Certified ... functioning. Analyzes and evaluates the performance of the organization's financial , information technology and operational processes to identify risks,...Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal … more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... that reflects a model age-inclusive city. The Bureau of Financial Services is responsible for administering the agency's operating...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more