- Fannie Mae (Reston, VA)
- …validationwhile alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the ... following certifications: CISA, CISSP, CEH, CRISC, CISM. IT - Internal Audit - Senior Associate Target Pay Range: $94,000.00 - $122,000.00 a year Qualifications… more
- Globus Medical, Inc. (Collegeville, PA)
- …resume their lives as quickly as possible. **Position Summary:** We are recruiting for an Associate Internal Auditor to work within our dynamic Internal ... Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the execution of the board approved internal audit… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... include: + Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process.… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff...technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts,… more
- Northern Light Health (Brewer, ME)
- …and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have well-developed ... to 4:30 PM Summary: Under the direction of the Associate Vice President of Internal Audit, this...written and verbal communication skills. The Senior Internal Auditor should possess personal computer proficiency,… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Administrative Officer** **Agency: Health Department** + **Job ID** : 90533 + **Location** : St. Paul + ... and external operations involving MDH funds. Working as an Internal Auditor , you will: + Independently plan,...18 months + Bachelor's degree = 12 months + Associate degree = 6 months **Minimum qualifications to be… more
- Ameren (Steedman, MO)
- … will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances ... and reviews new and revised NOS procedures or instructions as assigned. **Senior Auditor :** + Leads complex internal or external audits or assessments to… more
- City of New York (New York, NY)
- …neighborhoods across the five boroughs. Job Description: SBS is seeking for a Staff Auditor /Staff Auditor Associate . Under the direction of the Director of ... management audits of grants, programs and activities. Specifically, the functions of the Staff Auditor /Staff Auditor Associate will be to: - Conduct complex… more
- Lockheed Martin (Orlando, FL)
- **Description:** You will be the MFC Quality Systems Compliance Auditor Associate Manager, responsible for AS9100 Compliance for the business area\. **What You ... a team to plan, perform, and lead audits to assess compliance with internal and external requirements, standards, and regulations\. **Why Join Us** This role stands… more
- New York State Civil Service (Albany, NY)
- …Internal Audit, the incumbent provides assistance with directing activities of the Internal Audit Unit. The Information Systems Auditor 3 ITS establishes ... HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 3 ITS - 10265 Occupational Category IT Engineering, Sciences Salary Grade… more
- New York State Civil Service (Albany, NY)
- …Albany State NY Zip Code 12210 Duties Description Under the direction of the Internal Audit Manager (Information Systems Auditor 3) SG-31, the incumbent will ... Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10271 Occupational Category IT Engineering,...oversee the Quality Assurance unit within the Office of Internal Audit and manage a team of quality assurance… more
- Capital One (Chicago, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... Principal Auditor (Experienced Senior Auditor ), Global Payment...This role will be hired as a Capital One associate with a near-term focus on audit execution and… more
- Compass Group, North America (IL)
- …as we continue to raise the bar. **Job Summary** We are seeking a highly motivated ** Internal Auditor ** to join our dynamic Internal Audit team. In this ... ideal for someone looking to grow their career in internal audit or eventually transition into a broader business...Time Off (varies by site/state) + Personal Leave + Associate Shopping Program + Health and Wellness Programs +… more
- New York State Civil Service (Albany, NY)
- …HELP No Agency Information Technology Services, Office of Title Information Systems Auditor 2 ITS - 10266 Occupational Category IT Engineering, Sciences Salary Grade ... Duties Description Under the direction of an Information Systems Auditor 3 ITS, SG-31, the incumbent oversees technical and...and work papers prepared by staff for compliance with Internal Audit Standards. * Develop audit plans for computer… 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 ... as assigned. **Only candidates who are permanent in the Associate Staff Analyst title or reachable on the list...Analyst title or reachable on the list should apply. ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Onsite_ **Location: ** Onsite, four days per week - Kohler, WI **Opportunity** Kohler Co.'sInternal Audit department ... Kohler succeed. TheInternalAuditorwillperformfinancial,operational,andITinternalrisk-focusedauditassignmentsunder the direction of the Manager - Internal Audit. This role may require working collaboratively with… more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… 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
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