- EY (Mclean, VA)
- …Budget (OMB) Circular A-123, Management's Responsibility for Enterprise Risk Management and Internal Control . Our team focuses on national priorities in defense, ... the acquisition of data for testing and reporting on internal controls Ability to conduct research on...of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager),… more
- EY (Mclean, VA)
- …systems, information security, risk management, IT and application controlsExperience with internal controls and leading standards (FISCAM, FISMA, NIST, CMMC, ... testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit readiness… more
- 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...an immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of the ... the Federal Reserve-the nation's central bank-you'll play a key role,...Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**… 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
- CalSTRS (Sacramento, CA)
- …and reports on the adequacy and reliability of existing internal controls . Assess compliance with state and federal laws, contractual obligations, policies ... Job Posting: Internal Auditor State Teachers' Retirement System...to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services… 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
- 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
- Evertec Group, LLC (PR)
- IT Internal Auditor Internal Audit Puerto Rico General Responsibilities The IT Internal Auditor monitors and evaluates how well risks are managed ... 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
- 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
- Saint Regis Mohawk Tribe (Bombay, NY)
- Internal Auditor Job Closing: Jun 5, 2024 Job Code: 13-2011.00 Salary Level: $46,987.20 - $79,601.60 Status: Full-Time, Exempt Location: Ionkwakiohkwaro:ron ... Reports to: Corporate Compliance Officer Telecommute: No Fleet: Yes SUMMARY: The Internal Auditor ("IA") is an independent, objective assurance and consulting… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and annual audit plans. On a continuing basis, evaluates internal control structures to include data processing controls , both general and application. ... certified public accountant (CPA) license, Certified Fraud Examiner (CFE), or certified internal auditor (CIA) designation. SUBSTITUTIONS: A master's degree with… more
- State of Minnesota (St. Paul, MN)
- …performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls , records, and business systems ... **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist...in compliance with applicable laws, regulations, accounting principles, and internal control systems. + Plan and conduct… more
- Federal Reserve System (Minneapolis, MN)
- …+ Conduct process interviews and walkthroughs to document relevant processes and internal controls of business lines. + Determine effectiveness of department ... associated with on-premises and cloud-based technology infrastructures and applications following Federal Reserve System and industry control frameworks. +… 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 ... Auditor II Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4484461) Apply Auditor...in covering many minor problems that arise + The Internal Revenue Code, Federal tax regulations, Treasury… more
- GEHA (Lee's Summit, MO)
- …personalized customer experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and executing the planning and ... limited to): * financial audits, * IT Audits * internal controls , * operational performance, * compliance...(but are not limited to) Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information… 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
- EverBank (Jacksonville, FL)
- …evaluates more complex control structures to determine the adequacy of internal controls , operating efficiency and customer service. + Selects methods and ... **Sr Internal Auditor ** The Senior Internal...include comments on the adequacy and effectiveness of the controls and processes being audited. + May act as… more
