- City of Portland (Portland, OR)
- Elections Analyst ( Auditor - Analyst I) Print (https://www.governmentjobs.com/careers/portlandor/jobs/newprint/5128627) Apply Elections Analyst ( ... The City Auditor 's Office is seeking a mission-driven, versatile Elections Analyst to add capacity in critical areas of regulatory enforcement and ballot… more
- CVS Health (Springfield, IL)
- …Responsible for performing quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the ICD-10 codes that are ... by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. In this position you will have the opportunity… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... Senior Auditor - Risk Management Capital One's Audit function...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… 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
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... in and reviews the processing of fiscal documents, claims, financial statements, and the accounting for the receipt, deposit...**Only candidates who are permanent in the Associate Staff Analyst title or reachable on the list should apply.… more
- TXNM Energy (Albuquerque, NM)
- …the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...list of all responsibilities, duties and skills. Given the financial nature of this position, this position has been… 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
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information Technology (IT) ... Auditor provides independent, objective assurance services designed to improve...improve operations and manage risks that could impact Publix's financial results, operations, or reputation. This role leads audits… 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
- City of New York (New York, NY)
- …other City mandate. - Under supervisory direction, conduct detailed fiscal/operational and financial audit reviews to evaluate systems of internal control ... Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to...units: - Engineering Audit. - Vendor Contract Audit. - Internal Audit. - Non-Public Schools Audit Program; and -… 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
- Under Armour, Inc. (Baltimore, MD)
- … Auditor (CISA), Certified Public Accountant (CPA) or, Certified Internal Auditor (CIA) certification preferred **Workplace Location** Location:** This ... Sr. Analyst , IT Internal Controls **Sr. ...monitor control effectiveness, and support regulatory compliance efforts. The auditor will work closely with IT, cybersecurity, and business… more
- Spokane County (Spokane, WA)
- SkillBridge Intern- Internal Policy/Technical Publications Analyst (REOPENED) Print ... Apply SkillBridge Intern- Internal Policy/Technical Publications Analyst (REOPENED) Salary See Position Description Location WA 99260, WA… more
- Coinbase (Honolulu, HI)
- …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
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is seeking a Senior Accountant/ Financial Analyst to join the Corporate team at their San Diego location. This position is an onsite ... reimbursement, and more. GENERAL JOB SUMMARY:The Senior Accountant / Financial Analyst works directly with the Senior...with Ad hoc requests and special projects.* Coordinate with internal / external auditor for timely audit… 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 ... login and apply.** Full Time 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)
- …Accountant (CMA), Certified Financial Manager (CFM), or Certified Internal Auditor (CIA) preferred. *Other:*Except for qualifications established by ... Affairs teamhas an opportunity for a Senior Budget and Financial Analyst to assist with oversight of...are observed, and assist with the preparation of various internal or external financial data requests *… 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
- Ford Motor Company (Dearborn, MI)
- …control policies and procedures Support internal audits and external auditor advisory work Facilitate compliance with corporate, financial , regulatory, and ... with our controls framework related to both financial reporting and non- financial matters. The Internal Control organization offers a differentiated path… 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