• Internal Controls over Financial Reporting…

    Navy Federal Credit Union (Vienna, VA)
    …and organizational objectives + Certified Public Accountant (CPA) designation + Certified Internal Auditor (CIA) designation Hours : Monday - Friday, ... Overview To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a… more
    Navy Federal Credit Union (07/08/25)
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  • Principal Internal Control over Financial…

    Navy Federal Credit Union (Vienna, VA)
    …and training Desired Qualifications + Certified Public Accountant (CPA) designation, or Certified Internal Auditor (CIA) designation Hours : Monday - Friday, ... Overview To provide internal control guidance, evaluate control effectiveness, and recommend...Responsible for gathering data, creating reports, documenting and assessing Internal Control over Financial Reporting (ICFR), and producing evidence… more
    Navy Federal Credit Union (07/04/25)
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  • Internal Auditor 1, G-18…

    New York State Civil Service (Albany, NY)
    NY HELP Yes Agency Motor Vehicles, Department of Title Internal Auditor 1, G-18 or Internal Auditor Trainee 1, G-NS (NY HELPS- NO EXAM REQUIRED) ... with a small group as you learn.* As an Internal Auditor , perform audits alone or with...internal controls in everything we do.Travel, Telecommuting, & Hours :* Travel is about 10%.* Most audits involve no… more
    New York State Civil Service (07/08/25)
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  • Senior Internal Auditor

    Georgetown Univerisity (Washington, DC)
    …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
    Georgetown Univerisity (04/18/25)
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  • Internal Auditor 1

    New York State Civil Service (Albany, NY)
    NY HELP Yes Agency Corrections and Community Supervision, Department of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary ... Mon-Fri "Other" Explanation Schedule to be discussed during interview. Hours Per Week 37.5 Workday From 7 AM To...Audit Unit (IAU) is seeking a candidate for an Internal Auditor 1 (IA1) position. The DOCCS'… more
    New York State Civil Service (06/25/25)
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  • Internal Auditor II - SES

    MyFlorida (Tallahassee, FL)
    INTERNAL AUDITOR II - SES - 77071160 Date:...must be able to obtain CJIS level 4 certification. Office hours are from 8:00 AM to 5:00 PM Eastern Standard ... Agency: Florida Fish and Wildlife Conservation Commission Working Title: INTERNAL AUDITOR II - SES - 77071160...will not be considered. Work history, duties and responsibilities, hours worked, supervisor, and formal education fields, etc. must… more
    MyFlorida (07/06/25)
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  • Sr. Internal Auditor - Technology

    Truist (Winston Salem, NC)
    …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits,… more
    Truist (07/02/25)
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  • Senior Internal Auditor

    University of Pennsylvania (Philadelphia, PA)
    …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational,...tickets, and admission to theme parks. + Flexible Work Hours : Flexible work options offer creative approaches for completing… more
    University of Pennsylvania (07/01/25)
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  • Senior Internal Auditor

    Burlington (Burlington, NJ)
    …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a **Senior Internal Auditor ** ! The Senior Internal Auditor will be ... management to assess and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with IT and business teams… more
    Burlington (06/10/25)
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  • Auditor 1, Auditor Trainee 1 (NY…

    New York State Civil Service (Albany, NY)
    NY HELP Yes Agency Education Department, State Title Auditor 1, Auditor Trainee 1 (NY HELPS), Box PIMS-931/00824 Occupational Category Financial, Accounting, ... Jurisdictional Class Competitive Class Travel Percentage 25% Workweek Mon-Fri Hours Per Week 37.5 Workday From 9 AM To...State Education Department (NYSED) is seeking candidates for an Auditor 1 position in the Office of Audit Services… more
    New York State Civil Service (06/25/25)
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  • Auditor 1/ Auditor Trainee 1/…

    New York State Civil Service (Albany, NY)
    …or taxation OR2. Possess a bachelor's or higher degree with 24 semester credit hours in accounting, auditing, or taxation courses. AUDITOR TRAINEE 2:1. Possess a ... Agency Medicaid Inspector General, NYS Office of the Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee...Jurisdictional Class Non-competitive Class Travel Percentage 20% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8 AM To… more
    New York State Civil Service (06/27/25)
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  • Sr Internal Auditor

    Truist (Richmond, VA)
    …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of...regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits,… more
    Truist (07/08/25)
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  • Internal Auditor

    New York State Civil Service (Albany, NY)
    NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C - ... Jurisdictional Class Unclassified Service Travel Percentage 0% Workweek Mon-Fri Hours Per Week 40 Workday From 8 AM To...for this position is $56,000 to $65,000 annually.State Title: Internal Auditor (Grade MP5) and is a… more
    New York State Civil Service (06/24/25)
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  • Lead IT Auditor

    Kaleida Health (Buffalo, NY)
    …or relevant experience required. Certified Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems ... **Lead IT Auditor ** **Location:** **Larkin Bldg @ Exchange Street** **Location...Data Analysis preferred.** **Working Conditions** **Job Details** Department: KH Internal Audit and Compliance Standard Hours Bi-Weekly:… more
    Kaleida Health (04/24/25)
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  • Nuclear Oversight Auditor - Supplier…

    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
    Ameren (07/03/25)
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  • Senior Auditor , Risk Management

    Capital One (Mclean, VA)
    …Degree in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial ... -in-charge. + Perform various aspects of engagement administration as assigned by auditor -in-charge, including hours and budget tracking. + Self prioritize and… more
    Capital One (06/25/25)
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  • Auditor Trainee* OR Auditor 1 (NY…

    New York State Civil Service (Albany, NY)
    NY HELP Yes Agency Public Service, Department of Title Auditor Trainee* OR Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary ... Jurisdictional Class Competitive Class Travel Percentage 5% Workweek Mon-Fri Hours Per Week 37.5 Workday From 9 AM To...NY State NY Zip Code 12223 Duties Description The Auditor 1, Grade 18, will work in the Office… more
    New York State Civil Service (07/09/25)
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  • Senior Internal Auditor

    Crown Equipment Corporation (New Bremen, OH)
    Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... in public accounting and/or private industry. A Certified Public Accountant, Certified Internal Auditor of other appropriate certification. + Understand … more
    Crown Equipment Corporation (06/10/25)
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  • Principal Auditor (Experienced Senior…

    Capital One (New York, NY)
    …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
    Capital One (05/17/25)
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  • Auditor 1 (Tax)/ Auditor Trainee 1…

    New York State Civil Service (Albany, NY)
    …to bookkeeping or preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a full range of ... NY HELP Yes Agency Taxation & Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor...Jurisdictional Class Competitive Class Travel Percentage 10% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8:30 AM To… more
    New York State Civil Service (04/17/25)
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