- The Hanover Insurance Group, Inc. (Worcester, MA)
- …and inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location. The level of ... eligible for Hybrid /Flex work arrangement. POSITION OVERVIEW: The senior systems auditor is responsible for leading system audits and ad hoc projects throughout… more
- EY (Atlanta, GA)
- …for all. The exceptional EY experience. It's yours to build. Auditor , Assurance (Financial Accounting Advisory Services) (Manager) (Multiple Positions) (1618181), ... to accounting and reporting challenges, including regulatory reform, transactions, and/or internal transformational activities. Work on a team of professionals to… more
- CAPPS (Austin, TX)
- …be commensurate with the candidate's experience and qualifications and will thoughtfully consider internal pay equity for agency staff who perform similar duties ... staff and SBOE members with agency program staff , internal leadership and external agencies and...external SBOE stakeholders. The Executive Assistant may work a hybrid schedule, requiring partial in-office presence. The nature of… more
- Berkley (Manassas, VA)
- …of cash flow, treasury functions, billing, and receivables. This role is a hybrid position with aspects of managing finance operations and supporting the financial ... assist with the annual budgeting process, annual audit preparation, and SOX internal control compliance, gaining valuable exposure to these critical processes. This… more
- State of Washington (Olympia, WA)
- …and neighboring states. Desired Qualifications: Certification as a Public Accountant, Internal Auditor , Certified Governmental Financial Manager, or Management ... Thurston County - Olympia, WA Job Type: Exempt Remote Employment: Flexible/ Hybrid Job Number: 2025-7-7894-04680 Department: Dept. of Natural Resources Opening Date:… more
- State of Washington (Olympia, WA)
- …Thurston County - Olympia, WA Job Type: Exempt Remote Employment: Flexible/ Hybrid Job Number: 2025-0561-04654 Department: Liquor and Cannabis Board Division: Finance ... contribute to the agency mission as this position and staff support the effective operation of all LCB divisions....conjunction with private stakeholders, the state legislature, the State Auditor 's Office and the Office of Financial Management. If… more
- Capital One (Richmond, VA)
- Senior Staff Auditor , Credit Card Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA: $86,000 - $98,200… more
- Capital One (New York, NY)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor (Experienced Senior Auditor ), Risk Management Audit ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (New York, NY)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Auditor ), Corporate Compliance & Securities / Transactions Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals focused… more
- Capital One (Charlotte, NC)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital...the candidate will have the opportunity to perform professional internal auditing work that involves conducting operational, and compliance… more
- Capital One (Richmond, VA)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit ( Hybrid ) Capital...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- Capital One (Mclean, VA)
- …auto finance, third party risk management, or any combination** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... Principal Auditor (Experienced Senior Auditor ), Credit Card ( Hybrid ) **Capital One's...execute appropriate audit procedures to verify the effectiveness of internal controls.** + **Document auditee processes and procedures, review… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Commercial Bank ( Hybrid ) **Capital One's Audit function is a dedicated group of professionals focused on ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- US Foods (Reno, NV)
- …Statistics, Finance, or a related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or CISA (Certified Information Systems Auditor ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- US Foods (Rosemont, IL)
- …days per week and the rest remote.** **Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX 404 ... SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Staff Auditor will participate in meeting the department… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ...performance evaluation programs. + May provide oral feedback to staff assigned or to the director for inclusion in… more
- Georgetown Univerisity (Washington, DC)
- …coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( Auditor 4) to ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
- Stryker (Flower Mound, TX)
- …procedures in accordance with professional standards and provide supervision and coaching to audit staff . This hybrid role can be based out of our Flower Mound, ... The Senior IT Auditor will be responsible for planning and executing...not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT… more
- Robert Half Finance & Accounting (Edison, NJ)
- …insurance + hybrid A well know commercial bank located in Edison seeks a Staff Internal Auditor with three plus years of bank audit experience. The ... accounting with banking clients or from another bank. The Staff Auditor will have the ability to.... Conducting various branch audits . Evaluate and improve internal controls and operations The bank offers an excellent… more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor , Internal Audit Occupational Category Other Professional Careers Salary Grade NS ... Human Resources if you require an accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal audit coverage… more
