- The University Of Texas At Dallas (Dallas, TX)
- …your level of education and experience, we are looking for an Internal Auditor I, II , or III to audit all University operations in accordance with the ... Texas Internal Auditing Act. Internal Auditor III : To...leader with additional professional staff or student interns assigned. Internal Auditor II : To perform… more
- Energy Northwest (Richland, WA)
- … Auditor III ** $108,279 - $162,419 Midpoint: $135,349 **Quality Auditor II ** $94,148 - $141,222 Midpoint: $117,685 Typically, selected candidates are ... instructions, and personnel certifications current. **REQUIRED EDUCATION & EXPERIENCE** **Quality Auditor III ** Requires a Bachelor's degree in a technical… more
- Marathon Petroleum Corporation (Findlay, OH)
- …in IT technologies and applications + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... fosters a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to… more
- City of Detroit (Detroit, MI)
- Auditor III Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4484507) Apply Auditor III Salary $71,987.00 - $89,408.00 Annually ... levels of experience are required based on the following: Auditor III - at least three (3)...a Certified Public Accountant or certification as a Certified Internal Auditor (CIA) is preferred. PERSONAL CONTACTS… more
- University of Michigan (Ann Arbor, MI)
- QARC Auditor II Apply Now **How to...member of the National Comprehensive Cancer Network (NCCN). The internal auditing program is an integral part of the ... as a QA Research Compliance Specialist Senior (aka QARC Auditor II ) in the Oncology Clinical Trial...forward through cutting-edge early phase trials to practice-changing phase III . As a team member, we will invest in… more
- City of New York (New York, NY)
- …consistency and compliance; - Assigning work, monitoring team and individual auditor workload, and screening incoming jobs for completeness; - Monitoring team ... and individual auditor productivity to ensure smooth continuous flow of work...creation and delivery of training and educational documentation to internal staff as well as to the public with… more
- Charles Schwab (Westlake, TX)
- … Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions ... investors and independent investment advisors on Schwab's platform and their clients; ( ii ) client product solutions and market expertise; ( iii ) portfolio… more
- Robert Half Finance & Accounting (Oakland, CA)
- …Area. This position is primarily responsible for assisting with: (i) SOX 404 internal controls compliance testing; ( ii ) quarterly financial statements reviews to ... Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance Auditor position...assist SEC related filing; and ( iii ) other special projects. The position provides a strong… more
- Queen's Health System (Honolulu, HI)
- …ensure compliance with established policies and procedures including evaluation of internal accounting and/or financial controls at The Queen's Health Systems (QHS) ... to ensure that transactions are recorded properly in financial records. II . TYPICAL PHYSICAL DEMANDS: Essential: sitting, seeing, hearing, speaking, repetitive… more
- Bangor Savings Bank (Bangor, ME)
- Function: The Accountant Analyst II / III provides comprehensive accounting and analytical support to the overall function of the Accounting Department by ... all levels of the organization to achieve the objectives set by internal and external customers. Accountabilities: + Leads the preparation, review and coordination… more
- Queen's Health System (Honolulu, HI)
- RESPONSIBILITIES I. JOB SUMMARY/RESPONSIBILITIES: * Responsible for conducting internal audits of coding and documentation to ensure compliance with coding ... guidelines and federal and state regulations. II . TYPICAL PHYSICAL DEMANDS: * Essential: sitting, stooping/bending, finger dexterity, seeing, hearing, speaking,… more
- Charles Schwab (Phoenix, AZ)
- …investors and independent investment advisors on Schwab's platform and their clients; ( ii ) client product solutions and market expertise; ( iii ) portfolio ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking… more
- City of New York (New York, NY)
- …- Participating in the creation and delivery of training and educational documentation to internal staff as well as to the public with respect to energy efficiency, ... "1" above. SPECIAL NOTE To be eligible for placement in Assignment Level II , candidates other than Professional Engineers or Registered Architects must have either:… more
- Ventura County (Ventura, CA)
- …need, proficiency levels by exam are $.69 per hour (Level I), $1.00 per hour (Level II ), or $1.32 per hour (Level III ). + Certified Public Accountant (CPA) Pay - ... Accountant I/ II /Senior Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4355156) Apply Accountant I/ II /Senior Salary $59,552.72 -… more
- General Dynamics Information Technology (Salt Lake City, UT)
- …- Global Information Assurance Certification (GIAC), CISA: Certified Information Systems Auditor - ICASA, GCIH: GIAC Certified Incident Handler - Global Information ... DOD 8750 requirements and be eligible for IAT level III + Must possess and maintain a Top Secret...level: WAN and LAN connectivity, routers, firewalls, and security internal system and network infrastructure + Knowledge of firewalls,… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... If this sounds like you, you'll fit right in. Internal Audit at Justworks is a key function at...financial audits, SOC and SOX reviews, and special projects; ( ii ) offer solutions for complex operational and business risks;… more
- State of Massachusetts (Boston, MA)
- …and abuse. 3) The Risk Team offers resources on cybersecurity: internal controls, training, preparedness, and organization responsibilities. 4) Under Chapter 647 ... of the Acts of 1989, the Comptroller is responsible for developing internal control guidelines for Commonwealth agencies and assisting them in certifying the… more
- City National Bank (Phoenix, AZ)
- …Knowledge** + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners on how to design and...implement controls to mitigate the risks in a process; ( iii ) leading the analysts to perform control testing that… more
- WM (Houston, TX)
- …Business Administration, Accounting or similar area of study. 4 years of experience as an auditor in a large accounting firm or internal audit position in a ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying levels throughout… more
- MUFG (New York, NY)
- …+ Apply valuation methodologies in line with MUFG's valuation policy + Respond to internal / external auditor inquiries and coordinate valuation reviews + Drive ... Assist in the presentation of valuation results to various internal committees and external auditors + Work closely with...written communication skills + Proficiency in MS: (i) Excel ( ii ) Word and ( iii ) PowerPoint is required… more
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