- Lynch Consultants, LLC (Arlington, VA)
- Federal Internal Controls Auditor What We Are Looking For: Provide internal control testing life cycle support including Planning, Testing, ... meet evolving demands. + Lead key activities throughout the internal control testing life cycle: reviewing transaction...+ OMB Circular A-123, Appendix A + Knowledge of internal controls , audit, and controls … more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... in internal audit + Advanced knowledge of internal control concepts and practices and risk-based...NFCU products, services, programs, policies, and procedures* + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Federal Reserve System (Richmond, VA)
- **Company** Federal Reserve Bank of Richmond When you join...The Audit Department has an immediate opening for an Internal Auditor or Senior Internal ... the Federal Reserve-the nation's central bank-you'll play a key role,...Economics, Business, Accounting, IT or related field + 1-3 ( Internal Auditor level), 3-5 years (Senior level)… more
- Federal Reserve System (New York, NY)
- …a risk-based auditing approach. The Audit Group has an opening for an Internal Auditor . You will understand financial and operational auditing concepts and ... **Company** Federal Reserve Bank of New York Working at...auditing complex technology projects is desirable. **Your role as Internal Auditor :** You will participate in audits… 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
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor Requisition ID: 3076 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please click the ... position will help support the administration and successful completion of the internal controls over financial reporting program, and help determine compliance… more
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The Internal Auditor monitors and evaluates how well risks are managed in ... determine their existence, adequacy, and operating effectiveness. *Evaluate the internal controls and risks of the company's...Auditor (CISA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) is preferred but not… more
- Fallon Health (Worcester, MA)
- …and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit plan. The ... Senior Internal Auditor conducts audits and related projects...reports. + Evaluate theadequacy of financial, operational and regulatory controls andtesting for compliance with all pertinent federal… more
- Lowe's (Mooresville, NC)
- … Auditor is responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant risks - ... necessary to evaluate the effectiveness and adequacy of the controls . The Lead Senior Auditor will also...to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most… more
- First National Bank of Omaha (Omaha, NE)
- …position, and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned ... your job duties. Complete compliance training and adhere to internal procedures and controls , as required. Report...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
- Federal Reserve Bank (Washington, DC)
- …Systems Development Life Cycle of major systems under development to identify internal control , efficiency, effectiveness, and project management issues. May ... understanding of the area under review, the adequacy of internal controls and audit trails, and areas...conducting IT and cybersecurity-related audits (eg, FISMA audits, security control reviews, etc.) within a federal IT… more
- City of Reno, NV (Reno, NV)
- Internal Auditor Print Subscribe Class Title Internal Auditor Class Code 5220 Salary $105,830.40 - $138,632.00 Annually + Definition + Benefits ... report status of audit recommendations. Explain, justify, and defend purpose of internal controls and audit services with other divisions, departments, and… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $60,801.00 -...in the United States under the Immigration Reform and Control Act of 1986. Federal regulations prohibit ... opportunities. Join us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a range of auditing functions. These… more
- Iowa Department of Administrative Services (Des Moines, IA)
- Internal Auditor Print (https://www.governmentjobs.com/careers/iowa/jobs/newprint/4541896) Apply Internal Auditor Salary $67,350.40 - $104,187.20 ... Services (HHS) is seeking an individual to serve as Internal Auditor , under the direction of the...evaluate fundamental business practices to ensure there are adequate internal controls as well as operational efficiency… more
- Fallon Health (Worcester, MA)
- …+ Perform all aspects of audits following departmental standards and procedures. **The Internal Auditor will perform or assist in the following:** + Supports ... participating in a wide variety of audits such as: Model Audit Rule (MAR - internal controls ), financial and operational internal audits, claims testing for… more
- HP Inc. (Spring, TX)
- The following posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants ... helps conduct risk-based assurance and advisory projects. Responsible for reviewing internal controls , conducting test work, documenting standard operating… more
- State of Michigan (MI)
- …Contests Consumer Protection Act of 2019, administrative rules, and operator and platform providers internal controls . The iGaming Auditor has the option of ... employees only, Current employees are ineligible. The Michigan Gaming Control Board (MGCB) has Auditor 9-P11 vacancies...at the P11 level. OR Possession of a Certified Internal Auditor certification or a Certified Information… more
- New York Times (New York, NY)
- …of the activities of The New York Times Company to determine adequacy of internal controls , efficiency of operations, fairness of reported financial data, and ... with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the...tests to mitigate existing data risks and weaknesses in controls + Update audit programs for each assignment based… more
- Subaru of America (Camden, NJ)
- …to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services under ... to conduct J-SOX testing for key financial and IT controls to ensure proper design and operational effectiveness. +... (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid… more
- Federal Maritime Commission (District Of Columbia, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Summary The incumbent serves as Auditor in the FMC Office of the Inspector...of information provided and/or to test compliance with program controls . Assisting with data analysis to organize data, identify… more