- Amerant Bank (Miramar, FL)
- …Head of Operational Risk and Business Continuity in providing regulators, internal and external auditor 's information regarding the Organization's Operational ... and risk mitigation strategies that ensure an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or eliminate… more
- United Airlines (Chicago, IL)
- …under this department as well. **Job overview and responsibilities** Supports the UA Corporate Internal Evaluation Program (IEP) which is based upon FAA ... policy, procedure, and regulatory requirements. **Quality and Safety Oversight Program ** + Plans and executes assessments/audits to measure operational compliance… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Internal Audits Manager (DOT Internal Auditor Program Supervisor) Salary $73,787.00 - $123,760.00 Annually Location Baltimore City Job Type Full Time ... (7166) SP# 24-17-04 Internal Audits Manager (DOT Internal Auditor Program Supervisor) YOU...equivalent US education as determined by a foreign credential evaluation service, such as the National Association of Credential… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Internal Auditor I (DOT Internal Auditor I) Salary $53,627.00 - $89,425.00 Annually Location Baltimore City Job Type Contractual Job Number ... Eastern + Description + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Internal Auditor I (DOT Internal Auditor I)… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Internal Auditor II (DOT Internal Auditor II) Salary $60,801.00 - $101,897.00 Annually Location Baltimore City Job Type Full Time Job Number ... + Questions Description OPEN RECRUITMENT (REPOST) State Highway Administration Internal Auditor II (DOT Internal ...elements for finance and compliance, economy and efficiency, and program results. Notes: 1. Applicants who have met the… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal Audit Lead) Salary $64,828.00 - $108,780.00 Annually Location Baltimore City Job Type Contractual Job Number ... + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal ...elements for finance and compliance, economy and efficiency, and program results. Notes: 1. Applicants who have met the… more
- Renesas (Palm Bay, FL)
- …of the internal audit program to ensure compliance with internal procedures, external standards, and customer requirements. Auditor will support overall ... Associate Internal Auditor Job Description Renesas Electronics...ongoing preparation, testing and monitoring of quality systems. Performs evaluation of internal controls, communications, risk assessments… more
- Johns Hopkins University (Baltimore, MD)
- …organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for ... certification or progress toward certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters Degree) _Other Desired… more
- City of Detroit (Detroit, MI)
- …registration as a Certified Public Accountant or certification as a Certified Internal Auditor (CIA) is preferred. PERSONAL CONTACTS Personal contacts include ... experienced in applying concepts and methodologies and is knowledgeable in functional program characteristics and requirements. The Auditor also is a technical… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …that we serve through our Healthsource blog: https://healthsource.premera.com . As a **Senior Internal Auditor ** , you will function as the lead internal ... following professional certifications is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more
- JPMorgan Chase (Jersey City, NJ)
- …chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will strengthen ... We are looking for an experienced Auditor that is passionate about making a difference!...knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at JPMorgan Chase… more
- Republic Services (Phoenix, AZ)
- …Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for performing testing of ... Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout...accordance with annual department schedule + Assist with the evaluation of adequacy and effectiveness of existing general and… more
- Louisiana Department of State Civil Service (LA)
- …public accountant (CPA) certificate, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation will substitute for the baccalaureate ... accepted. Applicants with international degrees must provide an equivalency evaluation and a copy of their transcript at the...Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems… more
- New York State Civil Service (Hauppauge, NY)
- NY HELP Yes Agency Medicaid Inspector General, NYS Office of the Title Auditor 1/ Auditor Trainee 1/ Auditor Trainee 2 (NY HELPS) Occupational Category ... This title is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS).For the duration of the NY HELPS Program , this title maybe… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …public accountant (CPA) certificate, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation will substitute for the baccalaureate ... a certified public accountant (CPA) certificate, Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- New York State Civil Service (Albany, NY)
- …Statewide (NY HELPS) Program :Non-Competitive Qualifications for appointment under the NYHELPS Program :For appointment to the Auditor Trainee 1 you must have: ... HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (NY HELPS), SG-18, Auditor Trainee...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- ADP (Roseland, NJ)
- … Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify potential risks?_ ... this may be the role for you. As Senior Auditor on our Internal Audit team, you...preparing meeting agendas, performing testing, work paper documentation, control evaluation , report drafting, and verification of issue closure, per… more
- National Vision (Duluth, GA)
- …praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists with the ... evaluation of the effectiveness of risk management, control and...Information Systems Auditor (CISA) (Preferred) + Certified Internal Auditor (CIA) (Preferred) Additional Skills +… more
- MyFlorida (Tallahassee, FL)
- …the supervision and review of the audit team's work, the review and evaluation of automated systems and internal controls, necessary testing, and other ... Senior IT Auditor ( Auditor General) Date: Apr 27,...Prepares reports recommending improvements in accounting methods, information systems, program operations, and internal and other management… more
