- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... is described in the Pipeline Advertisement.Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We… more
- City of Minneapolis, MN (Minneapolis, MN)
- …7/24/2025 11:59 PM Central FLSA: Exempt Bargaining Unit: CPE Position Description An Internal Auditor II performs complex audits, leads Internal Auditors ... project operations and serve as the primary reviewer of Internal Auditor I work and train on...(CISA) Project Management Certified Government Auditing Professional (CGAP) Certified Financial Services Auditor (CFSA) Certification in Risk… more
- BNP Paribas (Jersey City, NJ)
- …reviews to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control and efficiency improvements Within IGNA, ... America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is...there is a dedicated Compliance Audit Team that covers Financial Security topics, including Anti-Money Laundering, Know Your Customer,… more
- @Orchard (Silver Spring, MD)
- …include the following. In-depth understanding and experience executing within NOAA's Internal Control environment, including NOAA-specific business processes and ... Description Auditor , Financial Controls - Federal Financials...program evaluations, the successful candidate shall perform evaluations of internal controls of financial , budgetary, and programmatic… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …external audit firm. IN THIS ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute the following: Assess the ... our values, Sustainability initiatives and inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior...Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location. The level of… more
- IDB (New York, NY)
- …and PowerPoint). One of the following Certifications is strongly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud ... determining "root causes" and making recommendations to improve the control environment. Prepare initial draft audit report summarizing background...Examiner (CFE) Certified Financial Services Auditor (CFSA) Compensation The expected… more
- Equitable Advisors (Charlotte, NC)
- …join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the ... degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC) Executes and oversees field work testing. Ensures audit documentation… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... driving audits that are completed on-time and on-budget. Perform evaluations of internal controls and financial processes to assess compliance with… more
- RIT Solutions, Inc. (Tampa, FL)
- Internal Auditor 6 Month CTH Dallas,...Around 5-6 years of experience. Someone very hands on. Financial industry background Must Haves - led audits themself ... and how you arrived at the design of the controls and evaluate control effectiveness and thinking critically and identifying potential weakness - document their… more
- Vulcan Materials Company (Birmingham, AL)
- …software. Knowledge of IT concepts. Ability to analyze business processes to recognize internal control , financial , and operational problems and develop ... of the business unit, business process, or project under review, including internal control systems and compliance with company policy. Identify potential… more
- UNC HEALTH (Morrisville, NC)
- …comprehensive financial and operational assurance and advisory audits to improve internal control systems, risk management, financial reporting, and ... assessments and control objectives. Conduct audit tests to evaluate internal controls, financial integrity, and operational performance. Identify control… more
- City of Clarksville, TN (Clarksville, TN)
- … Audit Opening Date: 04/14/2025 Closing Date: Continuous Description GENERAL STATEMENT OF JOB ( Internal Auditor I) This is the first of three levels in the ... standards; and preparing and maintaining detailed records of activities. GENERAL STATEMENT OF JOB ( Internal Auditor II) This is the second of three levels in the… more
- Capital One (Arlington, VA)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... military experience At least 5 years of experience in internal or external auditing, accounting, financial analysis,...Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital… more
- Crdit Agricole CIB (New York, NY)
- …minimal experience 3-5 years Experience Essential : 2-5 year experience in audit ( internal / external) or comparable control function in banking organization ... the Middle-East and North Africa, support the Bank's clients, meeting their financial needs throughout the world. Crdit Agricole CIB offers its large corporate… more
- Indelible (New York, NY)
- …or related fields is preferred Project Management Professional (PMP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... evaluating and communicating team member performance, overseeing the engagement's financial management, and establishing/maintaining client relationships. Responsibilities include, but… more
- New York Life Insurance Co (New York, NY)
- …external auditor , PwC, with their performance of the annual financial statement audits. Ensure our adherence with MAR/SOX requirements including documenting, ... expertise meets strategic impact. Partner with diverse business units, providing financial insights and guiding sound decision-making. You'll work collaboratively to… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …Controllership, Investment Management Operations, Accounting Policy and Controls Oversight, Financial Reporting, and MassMutual's auditor , among other teams. ... to the Head of Investment Controllership Governance and resides within the Financial Controllership team, a critical team within the Controllers Organization which… more
- City of Chaska, MN (Chaska, MN)
- …Reports To: Finance Division Director Job Summary The Accountant I performs general financial accounting duties for the development and control of financial ... Division Director to participate in the preparation, maintenance and analysis of financial records ensuring compliance with internal and governmental standards.… more
- Thorntons (Blue Island, IL)
- …targets and improve financial performance *Grow top line P&L performance and control key financial lines; understand reports and how the information can ... food and beverage offerings in a food safe environment, and improving financial performance year-over-year through the Plan to Win Strategy and demonstration of… more
- Banc of California (Santa Ana, CA)
- …controls evaluation and testing or held prior role as bank examiner or internal auditor Experience with alternative investment, such as private equity and ... financial crimes program. The candidate will engage with internal and external partners, auditors, and regulators to drive...and second line of defense. Proactively identify any potential control gaps or issues by staying abreast of the… more
