- EY (Mclean, VA)
- …least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified ... a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group...of five years of experience working as an IA auditor or IA risk advisor for a public accounting… more
- Honeywell (Charlotte, NC)
- Join a team recognized for leadership, innovation and diversityAs a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ... ensuring compliance with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the protection of… more
- EY (Hoboken, NJ)
- …Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global ... Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality… more
- EY (Los Angeles, CA)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1493915), Ernst & ... Young US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and business… more
- EY (Detroit, MI)
- …exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Manager) (Multiple Positions) (1503426), Ernst & Young ... such as revenue recognition, share-based compensation, business combinations and internal controls. Understand the client's industry and recognize key performance… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior) (Multiple Positions) (1504310), Ernst & Young ... audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual… more
- EY (New York, NY)
- …experience for yourself, and a better working world for all. Auditor , Assurance Financial Accounting Advisory Services, (FAAS) (Manager) (Multiple Positions) ... to accounting and reporting challenges, including regulatory reform, transactions, and/or internal transformational activities. Work on a team of professionals to… more
- ChristianaCare (Wilmington, DE)
- ChristianaCare is searching for a Corporate Compliance & Privacy Auditor to join the team.This position will execute moderate-to-complex level audits and participate ... in the evaluation of the adequacy, effectiveness, and efficiency of internal controls and identify weaknesses, along with providing recommendations to mitigate those… more
- Bank of America (Dallas, TX)
- …multiple regulatory reporting audits Monitors the progress of regulatory and internal audit issue validation Stays abreast of regulatory developments, emerging ... risks, and report/instruction changes; contributes to calibration of the plan Required Skills: "Must" have these skills to be minimally qualified. Greater than 3 years' experience in a related role BA/BS or equivalent experience in a similar role. CPA, CIA,… more
- EY (Atlanta, GA)
- …complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using ... consistently delivering a superior audit experience and providing insights to internal and external clients through deep subject matter competencies, excellent… more
- EY (Boston, MA)
- …IT Audit and/or Financial Services.Must have 4 years of experience working as an IT auditor or IT risk advisor in an internal audit function for a public ... IT systems and the mitigation of IT-related business risks. Help clients strengthen internal controls and improve IT and business performance. Support external and … more
- EY (Mclean, VA)
- …key capabilities you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in our key capabilities ... systems, information security, risk management, IT and application controlsExperience with internal controls and leading standards (FISCAM, FISMA, NIST, CMMC, OMB… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (Atlanta, GA)
- …and/or Financial Services. Must have 1 year of experience working as an IT auditor and/or IT risk advisor for a public accounting firm , financial services firm/bank ... experience working with financial services processes from an IT perspective, including internal audits in one of the following sectors: Insurance, Asset Management,… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... finance or business discipline, supported by 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading… more
- CalSTRS (Sacramento, CA)
- Job Posting: Internal Auditor State Teachers' Retirement System JC-432042 - Internal Auditor ASSOCIATE MANAGEMENT AUDITOR $6,264.00 - $8,238.00 per ... Details** **Job Code #:** JC-432042 **Position #(s):** ###-046 **Working Title:** ** Internal Auditor ** **Classification:** ASSOCIATE MANAGEMENT AUDITOR … more
- The University Of Texas At Dallas (Dallas, TX)
- …Summary Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in accordance ... with the Texas Internal Auditing Act. Internal Auditor III : To perform advanced professional internal auditing of all University operations, providing… 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 (Liverpool, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... Liverpool State NY Zip Code 13088 Minimum Qualifications For Appointment to Internal Auditor Trainee 1:* Reachable on current Civil Service eligible list for… more
