- Capital One (Riverwoods, IL)
- …-in-charge role Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Principal Auditor - Global Payment Network Capital One's Audit...development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity… more
- Polaris Industries (Huntsville, AL)
- …products and experiences that empower us to THINK OUTSIDE.** **Polaris Huntsville Internal Promotion / Transfer Requirements:** + New Hires must have 1-year ... written specifications within established tolerances. + Work overtime or vary working hours as needed. + Attend company provided training. 8. Work with measuring… more
- Parexel (Durham, NC)
- …company specializing in delivering life-changing medicines to patients. We are seeking an ** Internal Auditor ** to assist with risk assessment and audit scoping ... Certified Public Accountant (CPA) or other relevant certification such as Certified Internal Auditor (CIA) strongly preferred. **Why join us:** Opportunity to… more
- Mission Support and Test Services (North Las Vegas, NV)
- …have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... pension and a 401k; paid time off and 96 hours of paid holidays; relocation (if located more than...communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior… more
- Capital One (Chicago, IL)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... auditor -in-charge. Perform various aspects of engagement administration, including hours and budget tracking. Provide periodic on-the-job coaching and direct… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position Type** Regular . ** Hours Per Week** 40 . **Working at NREL** Join NREL, where… more
- Walking Mountains Science Center (Avon, CO)
- …the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the ... Annual Audit and Budget Process, and maintaining GAAP standards and well-kept internal procedures. This position is a leadership role for the organization and… more
- Capital One (New York, NY)
- …initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. ... risk frameworks 8 years experience performing data analysis in support of internal risk assessments and control design and operating effectiveness reviews 5 years… more
- Terumo Neuro (Aliso Viejo, CA)
- …and/or revises procedures to ensure compliance or drive improvement. + Cross-trained as internal auditor to support Internal Audit process. + Performs ... presentable. + Supports auditing activities and provides leadership for internal audits conducted by MicroVention associates or consultants. +...position which will involve performing at least two (2) hours of work on average each week within the… more
- Wipfli LLP (Milwaukee, WI)
- …complexities, driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting ... the primary technical accounting lead in collaboration with auditors and advisory teams. Internal Controls & Compliance + Design, implement, and monitor internal … more
- Astronics (Kirkland, WA)
- …monitoring compliance of suppliers, manufacturing and production processes with internal and external safety, quality, and regulatory standards requirements. ... maintaining inspection methods that support better precision + Preform Internal Audits and assist with 3rd Party Audits. Present...Six Sigma green belt skills - Preferred + Lead Auditor certification - Preferred + All MS Office products… more
- Plante Moran (Chicago, IL)
- …performing and supervising IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and reporting IT certifications are preferred; CISA, ... CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance...of these benefits vary based on the number of hours staff work per week. Highlights include health, dental,… more
- Alamo Group Inc. (Seguin, TX)
- …transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and ... responding to auditor inquiries, (2) Ensure compliance with local, state, and...written and verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to… more
- Astronics (Kirkland, WA)
- …+ ERP, PLM, and Intranet (ie, Omnify, Intuitive, SharePoint) + Process auditing, Internal Auditor certification - Preferred + Problem solving techniques (ie, ... to in-house and/or external specifications and standards + Performs internal audits and/or supplier audits as applicable + Participates...You** - Generous Paid Time Off, starting at 120 hours annually, plus 12 Paid Holidays per year Position… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Criminal Justice Services, Division of Title Internal Auditor 1/ Internal Auditor Trainee Occupational Category Other Professional ... Jurisdictional Class Competitive Class Travel Percentage 15% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8 AM To...Albany State NY Zip Code 12210 Duties Description The Internal Auditor 1, SG-18 will be assigned… more
- 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
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Corrections and Community Supervision, Department of Title Internal Auditor 1/Tr (NY HELPS) Occupational Category Financial, Accounting, ... 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 (Albany, NY)
- NY HELP No Agency State Police, Division of Title Internal Auditor 1 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - ... Jurisdictional Class Non-competitive Class Travel Percentage 0% Workweek Mon-Fri Hours Per Week 37.5 Workday From 8 AM To...action. Under the general direction of Staff Inspectors, the Internal Auditor will serve as a member… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... time-controlled manner and is sensitive to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit assistant as well… more
- Truist (Raleigh, 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
