- ICU Medical (UT)
- *Position Summary*// The IT Auditor , Internal Audit supports the operation and management of the IT audit function of Internal Audit (in ... Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate...Colorado; California; Connecticut; Montana, Maine or New York. **Title:** * Auditor , Internal Audit - IT*… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- CARMAX (Richmond, VA)
- …information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function. + Detailed knowledge ... Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor ....knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… 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
- University of Oregon (Eugene, OR)
- …to the president. Position Summary The Chief Auditor directs the university's independent internal audit program and coordinates a broad range of audit ... OR Categories: Accounting/Finance, Business Administration/Management, Executive/Management/Director Department: Office of Internal Audit Department: Internal … more
- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... and coordinate HCR's wide array of support services. JOB SUMMARY Under supervision of VP Internal Audit or his/her designee, this position will audit and… more
- ThermoFisher Scientific (Waltham, MA)
- …**Key Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet world-class standards. + Work closely with ... management teams in developing audit findings and recommendations regarding business process optimization, profit improvement, internal control and compliance. +… more
- Commonwealth of Pennsylvania (PA)
- …Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... accessing, and retrieving data, including but not limited to audit work papers, audit findings, and ...(CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems… more
- Santander US (Boston, MA)
- …The primary function of the Liquidity, Treasury and Capital Markets Internal Auditor Supervisor is to execute complex audit testing. In addition, the ... Liquidity, Treasury and Capital Markets Internal Auditor Supervisor Boston, United States...assistance to less experienced team members as part of internal audit reviews and activities. + Perform… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Commonwealth of Pennsylvania (PA)
- …Auditing Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... regulations, contracts, procedures, and policies. The Department of the Auditor General is required to audit every...+ CGFM (Certified Government Financial Manager) + CIA (Certified Internal Auditor ) + CISA (Certified Information Systems… more
- University of Michigan (Ann Arbor, MI)
- …Key requirements of the position include the ability to: + Work closely with the internal audit team and client personnel to establish audit strategy that ... specific reasons for your interest in the position **Summary** Audit Services seeks an outstanding senior auditor ...+ Knowledge of auditing principles and techniques + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Bridgestone Americas (Columbus, OH)
- …+ Minimum of 8 years of practical work experience in public accounting, internal audit , banking, information technology or related business experience. Minimum ... and market a wide range of Bridgestone, Firestone and associate brand tires to address the needs of a...live, work and play. **Job Category** Legal, Compliance & Audit **Position Summary** The Lead Bank Auditor … more
- Commonwealth of Pennsylvania (PA)
- …Auditing Professional) + CGFM (Certified Government Financial Manager) + CIA (Certified Internal Auditor ) + CISA (Certified Information Systems Auditor ) ... supervisor and conducts special projects and prepares reports as requested by the Audit Manager, Assistant Director, or Bureau Director. Auditor 4's will also… more
- Capital One (New York, NY)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Federal Maritime Commission (District Of Columbia, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Summary The incumbent serves as Auditor in the FMC Office of the Inspector...specific on-the-job training assignments to become well versed in audit techniques, FMC and OIG programs; and legislation, regulations,… more
- Houston Methodist (Houston, TX)
- …Example: RQAP - Registered Quality Assurance Professional **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal ... At Houston Methodist, the Research Auditor position is responsible for the development, coordination, and execution of program(s) involving the review of research… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …and revenue summary reports as required by regulations and management. A Revenue Audit associate requires an extent of problem solving and material management ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate:...gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical… more
- New York State Civil Service (Menands, NY)
- …improving the function under audit .* Prepare the initial draft of the proposed IT audit report for Internal Audit management.* Research audit and IT ... Agency State Comptroller, Office of the Title Information Systems Auditor 1 (NY HELPS), Item#151179 Occupational Category Other Professional...three (3) years of IT auditing experience*; or an associate degree and five (5) years of IT auditing… more
- AutoZone, Inc. (Memphis, TN)
- AutoZone is seeking an Associate Auditor to join our Internal Audit Recovery team. In this role, you will utilize analytical and forensic email review ... skills to audit merchandising negotiations and recover missed funding for merchandising vendors. You'll acquire a knowledge base of merchandising concepts and… more