- Insight Global (New York, NY)
- Job Description One of our largest banking clients is looking for a Compliance Internal Auditor to join their Compliance Internal Audit team based in ... NYC (5 days a week onsite). Internal Audit (IA) is organized into global teams comprising...of years of audit background paired with some previous compliance background, either in KYC, AML, financial crimes, or… more
- Robert Half Finance & Accounting (Wilkes Barre, PA)
- …audits across various areas including financial, operational, internal controls, and compliance . The Internal Auditor will be responsible for improving ... Description We are looking for an Internal Auditor for a well-established, best... Auditor will conduct audits across financial, operational, internal controls, and compliance areas, prepare and… more
- New York State Civil Service (Albany, NY)
- …plan projects to ensure the University System meets its financial, operational, and compliance objectives. The Internal Auditor shall perform their duties ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
- Capital One (Mclean, VA)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's Audit function is… more
- ITW (Danvers, MA)
- …and internal procedures to ensure compliance . + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced... compliance against product work instructions, raw material tolerances, product… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- AGCO Corporation (Duluth, GA)
- Internal Auditor North America Date: Jun...surrounding compliance (eg Sarbanes Oxley, ACCP). The Internal Auditor will help to identify gaps, ... the solution! Join us to make your contribution. The Internal Auditor will be responsible for supporting...local controllers, process and control owners to maintain continued compliance with Section 404 of the Sarbanes Oxley (SOX)… more
- Murray State University (Murray, KY)
- …examined for accuracy and compliance with institutional policies and laws. + Internal Auditor supports Human Resources in complying with IRS regulations for ... with existing financial and operational control policies and procedures. + The internal auditor is concerned with all phases of institutional activity. +… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...and Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …an equal opportunity workplace and is an affirmative action employer. **Job:** ** Internal Audit/Corporate Compliance * **Title:** *Sr Auditor * **Location:** ... *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE: *Sr Auditor *REQUISITION ID:*CFO004J *DEPARTMENT:* Auditor Services - Topeka General Office or… more
- Citizens (Westwood, MA)
- …regulatory compliance or internal audit preferred (eg Certified Regulatory Compliance Manager, Certified Internal Auditor ) Hours & Work Schedule: ... Description The Compliance Assurance function is a part of the...regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager's primary responsibility is to assist in the… 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
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 14 Bargaining ... NY Zip Code 12205 Minimum Qualifications For Appointment to Internal Auditor 1, SG-18: * Reachable on...taxation AND two years of professional experience in conducting internal audits; financial statement audits; compliance reviews;… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Internal Auditor 1 SG-18, Internal Auditor Trainee 2, (Equated to SG-16), Internal ... for appointment under NY HELPS Program:For appointment to an Internal Auditor TRAINEE 1 you must have:...taxation AND one year of professional experience in conducting internal audits; financial statement audits; compliance reviews;… more
- Federal Reserve System (Richmond, VA)
- …The Audit Department has an immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of the managers in the department. The ... and other critical operations, effectiveness and efficiency of operations, compliance with policies, procedures, laws and regulations, and the...Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …certified public accountant (CPA) license, Certified Fraud Examiner (CFE), or certified internal auditor (CIA) designation. SUBSTITUTIONS: A master's degree with ... a tracking system to follow-up on all findings of internal and external audits. May perform performance, compliance...(CPA) license + Certified Fraud Examiner (CFE) + certified internal auditor (CIA) designation + None of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Financial firm in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal Auditor , you will ... framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting to be… more
- Capital One (New York, NY)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... United States of America, New York, New York Senior Auditor , Compliance Capital One's Audit function is...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (New York, NY)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will ... audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the … more