- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Auditor ** **Job Class: Finance Specialist 2** **Agency: Mn Management & Budget** + **Job ID** : 90019 + **Location** : St. Paul ... Statewide Internal Audit Office is seeking an internal auditor to plan and perform audits...related management consulting work. *A bachelor's degree in accounting, finance , or related field may substitute for 1 year… more
- RTX Corporation (Farmington, CT)
- …**The following position is to join our Corporate RTX Audit Team:** The Audit Specialist , which aligns with RTX Finance , is an exciting and challenging ... experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted… more
- City of Portland (Portland, OR)
- Elections Analyst ( Auditor - Analyst I) Print (https://www.governmentjobs.com/careers/portlandor/jobs/newprint/5128627) Apply Elections Analyst ( Auditor - ... Remote Employment Flexible/Hybrid Job Number 2025-00923 Bureau Office of the City Auditor Opening Date 11/10/2025 Closing Date 11/24/2025 11:59 PM Pacific +… more
- Capital One (Chicago, IL)
- …in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… 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...preferably one of the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA)… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls, and improve business processes. This position also serves… more
- Charles Schwab (Westlake, TX)
- …controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for the independent and objective… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor (Senior Specialist is the internal title). The Bank Internal ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent… more
- Charles Schwab (Austin, TX)
- … controls. The Technology enterprise team is seeking a Senior IT Auditor (Senior Specialist - Technology) primarily responsible for performing infrastructure ... themselves, and our clients, create a better future. **Our Opportunity:** The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... auditing assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits… more
- Aramco Services Company (Houston, TX)
- …assessment of the organization's operations and may be assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in ... auditing assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of organizations. Audits… more
- Robert Half Technology (Portland, ME)
- Description We are seeking a highly skilled and experienced Senior GRC Specialist to lead and enhance a Governance, Risk, and Compliance (GRC) program. This role is ... in ensuring the organization's IT operations align with regulatory requirements, internal policies, and industry best practices. The ideal candidate will have… more
- City National Bank (Los Angeles, CA)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... *AUDIT MANAGER I- TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY? The Audit Manager...Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess… more
- Siemens (Atlanta, GA)
- …to pursue a career path as a Financial Analyst, Accountant, Business Process Specialist / Auditor , Business or Plant Controller or Data Analyst for Siemens. What ... commercial project management, risk assessment, credit analysis, strategy, operational review/ internal audit, and other corporate finance -based roles. Apply… more
- Capital One (Richmond, VA)
- …of experience in Process Management + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) + Advanced ... Principal Risk Specialist Can you build relationships as well as...Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives + Build relationships… more
- Charles Schwab (Lone Tree, CO)
- …Hybrid Work & Flexibility Program. **What you have** + Bachelor's degree in Accounting, Internal Audit, Information Systems, or Finance required + Two or more ... solving, helping us "challenge the status quo" and transform the finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment,… more
- Guidehouse (Indianapolis, IN)
- …more of the following certifications: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor (CISA) ... & Audit Remediation" (FIAR) project. Experience should include accounting, audit, budget, finance , internal controls, as well as other financial skillsets.… more
- Robert Half Accountemps (Golden Valley, MN)
- Description Join our team as a Financial Reporting Specialist , where you'll play a key role in supporting the accurate preparation, review, and distribution of ... ideal for professionals with a foundation in accounting or finance . We strongly prefer candidates with a degree in...general ledger accounts. + Aid in ensuring compliance with internal controls and external reporting requirements. + Assist with… more
- Capital One (Mclean, VA)
- Principal Risk Specialist Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as ... industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages Compliance reporting activities related to … more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …requirements. * Support audits by providing necessary documentation and responding to auditor inquiries promptly. * Collaborate with internal departments to ... Description We are looking for an experienced Accounts Payable Specialist to join our growing team in Las Vegas,...LinkedIn. Requirements * Associate degree or higher in Accounting, Finance , or a related field is preferred. * Minimum… more