- Alarm (Mclean, VA)
- Senior IT Internal Auditor Job Description The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and ... accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing the design...as well as the successful execution of the overall Internal Audit plan Reviewing IT, operational , and… more
- Williamson County, TX (Georgetown, TX)
- …of II in Internal Audit. EXAMPLES OF WORK PERFORMED Trains and assists Internal Auditor I positions with assigned audits Performs advanced full charge audits ... Management Experience with TeamMate Analytics or a comparable application Certified Internal Auditor (CIA) Certified Fraud Examiner (CFE) EMPLOYMENT TESTING… more
- Bath & Body Works (Columbus, OH)
- …our communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing on ... scopes of work that address operational , financial, technical, and regulatory/compliance risk. IA provides the leadership, program management and control testing… more
- New York City Housing Development Corporation (New York, NY)
- Description Position Summary: The Junior Internal Auditor , Internal Audit, reports to the Deputy Director- Internal Audit and is responsible for assisting ... in conducting financial, compliance, and operational audits. Area of Talent: Internal Audit...compliance, and operational audits. Area of Talent: Internal Audit Position Type:Full Time/Exempt Salary Range:$60,000 to $65,000… more
- Kohler Co. (Kohler, WI)
- …perspective and provide expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational , and IT internal ... Internal Auditor Work Mode: Hybrid Location:...through risk-based auditing and sharing an objective assessment of operational , financial, and compliance risks. We offer an independent… more
- M&T Bank (Wilmington, DE)
- …includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by ... audits will be conducted for the most part in collaboration with the Financial/ Operational audit team in an "integrated" fashion, however there may be reviews… more
- Express Employment (Bend, OR)
- …* Prepare annual budget and monthly departmental forecast for Administrative and non- operational areas. * Act as a liaison between the accounting department and ... operational departments. Train, coach and mentor department heads to...meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing… more
- Navien, Inc. (Irvine, CA)
- …Audit Irvine, CA Full-time - in office WHAT WE ARE LOOKING FOR The Internal Auditor Manager will be responsible for independently reviewing and evaluating the ... company's financial and operational processes, ensuring compliance with internal controls,...and as part of a team Preferred Qualifications: Certified Internal Auditor (CIA) designation Good understanding of… more
- Solugenix (El Monte, CA)
- AVP, Internal Audit Supervisor - $115k - $130k El Monte, CA (Onsite) Direct Hire Job ID 25-09697 Solugenix is looking for an AVP, Internal Audit Supervisor. This ... the VP, Manager and will be responsible for leading operational , compliance, lending and/or financial audits. The audits may...leading audits in a public accounting or private industry internal audit function, including at least 2 years in… more
- UnitedHealth Group (Minnetonka, MN)
- …but not limited to regulatory agencies, Quality metrics, and coding compliance. The Auditor will monitor changes to laws and regulations to ensure compliance with ... findings in a meaningful way. You will also be responsible for monitoring internal and external regulatory audits. You'll enjoy the flexibility to work remotely *… more
- Arizona Department of Administration (Phoenix, AZ)
- …and documenting findings. The position will manage caseloads and assist all OIG operational units as needed. The incumbent is expected to conduct interviews and ... on assigned cases and in support of all OIG operational units as needed. *Supervise the activity and professional...Driver's License. Minimum: *Two (2) years experience as an Auditor Supervisor or Manager in a closely related field.… more
- EY (Portland, OR)
- … control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks, strengthening internal control and improving ... & Young US LLP, Portland, OR. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply… more
- American Express (New York, NY)
- …audit and professional certifications (eg, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Regulatory Compliance Manager (CRCM)). ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls, consumer compliance, technology, operational risk, financial… more
- Oldcastle BuildingEnvelope (Los Angeles, CA)
- …root cause analysis and derive countermeasures. Impact a range of customers; operational , project, or service activities within own job function and other related ... risk, and complexity. Ability to lead and teach best practices for internal or external business issues to improve manufacturing, products, or services. Bachelor's… more
- Kitsap County, WA (Port Orchard, WA)
- …for submittal to management and state and federal regulatory agencies. Assume operational responsibilities in the absence of the Utility Operations Manager for all ... County Personnel Manual Membership in the union is optional. Internal applicants should be aware that a change in...In addition, it is your responsibility to notify the Auditor 's Payroll Division of a change in union status.… more
- Yokogawa Electric Corporation (Sugar Land, TX)
- …customer requirements. The QA Manager will collaborate cross-functionally to drive operational excellence, maintain regulatory compliance, and foster a culture of ... leadership meetings. Organization Quality Management Owns and maintains the internal audit program, ensuring effective planning, execution, and follow-up activities.… more
- Saronic (Austin, TX)
- …to ensure regulatory compliance while promoting a culture of learning and operational excellence. Experience with the development and management of EHS systems and ... : Evaluate EHS team (individual and team), and program performance utilizing internal metrics, OKRs and KPIs, and data analytics. Continuous improvement: Drive… more
- First American Bank (St. Charles, IL)
- …Ensure branch staff understands and adheres to policies and procedures. Serve as an internal branch auditor as needed. Execute and manage branch audits to ensure ... team by assigning actionable objectives and developing individualized skillsets utilizing internal and external tools and resources, such as LinkedIn Learning and… more
- MUFG Bank, Ltd. (Tempe, AZ)
- …a team of other security professionals to provide guidance and support to operational , business and regulatory teams and will perform expert level database security ... and procedures consistent with the bank information security policy. Working with internal and external auditors to demonstrate and provide evidence of security… more
- Meta (Menlo Park, CA)
- …to ensure day one readiness, predictable on-time delivery, and operational reliability of our global campuses. Manufacturing Quality Engineer Responsibilities ... the Meta design, ISCE, construction, and facility operations teams to ensure operational readiness Audit Quality activities of vendor and project team staff as… more
