- Ventura County (Ventura, CA)
- …effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and ... (1) year experience: A Certified Public Accountant (CPA) license, a Certified Internal Auditor (CIA) certificate, a Certified Information Systems Auditor … more
- Louisiana Department of State Civil Service (LA)
- …hours of the required coursework. A baccalaureate degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) ... THAT NOT ALL TASKS ARE INCLUDED. May conduct financial, operational , and/or compliance type audits for an agency. Assists...(CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Certified Information Systems … more
- Louisiana Department of State Civil Service (Hammond, LA)
- …providing the Legislature and others with audit services, fiscal advice, and other useful information . Position Title: Staff Auditor 1/2/3 The Auditor 1 has ... Financial Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/1246793) Financial Auditor ...09/18/2015 Closing Date Continuous + Description + Benefits Supplemental Information For more than 50 years, the LLA has… more
- University of Oregon (Eugene, OR)
- …leadership and direction to the audit program, while also providing effective audit project management when necessary. The Chief Auditor will collaborate with ... Chief Auditor Job no: 533390 Work type: Officer of...Associate, are leading the search. To apply, seek additional information , or nominate qualified candidates, please email Chris ###@opuspartners.net.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …hours of the required coursework. A baccalaureate degree plus a Certified Information Systems Auditor (CISA) or Certified Government Audit Professional (CGAP) ... Auditor 1-4 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4501869) Apply Auditor...PM Central + Description + Benefits + Questions Supplemental Information Department MISSION DCFS is working to keep children… more
- Federal Reserve System (Richmond, VA)
- …and the adequacy of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational , IT (primarily application and ... immediate opening for a Senior, Lead, or Principal Internal Auditor , reporting to one of the managers in the...database access reviews) and project audit assignments in accordance with the International Standards… more
- Koniag Government Services (Chantilly, VA)
- …**Koniag Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support ... Solutions, a Koniag Government Services is seeking an experienced Information Systems Auditor - Senior to join...to present findings to executive leadership. + Leadership and project management skills to lead and guide audit teams.… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Auditor - Internal Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4510156) Apply Auditor - Internal Salary $5,119.00 - $10,038.00 Monthly ... 11:59 PM Central + Description + Benefits + Questions Supplemental Information AN IDEAL CANDIDATE SHOULD POSSESS THE FOLLOWING COMPETENCIES: Selected Preferred… more
- Bath & Body Works (Columbus, OH)
- Information Technology Internal Auditor Brand: Bath & Body Works Location: Columbus, OH, US Location Type: Hybrid Job ID: 0472U Job Area: Finance Employment ... when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by IT… more
- American Tower (Miami, FL)
- …Certified Internal Auditor , and/or Certified Information Systems Auditor strongly preferred. + Strong project management skills. + Understanding ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit...The Global Internal Audit team conducts risk-based financial and operational audits, tests Sarbanes-Oxley Act Section 404 ("SOX-404") controls… more
- RWJBarnabas Health (Oceanport, NJ)
- Senior II Internal Auditor , Remote- HybridReq #:0000143939 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... is responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal controls, applying professional audit… more
- Federal Reserve System (New York, NY)
- …reporting to an Audit Manager or Lead Auditor . + Work on financial/ operational audits, technology audits and project reviews to evaluate risks and related ... The Audit Group has an opening for an Internal Auditor . You will understand financial and operational ...one of the following in 18 months: + Certified Information Systems Auditor (CISA) + Certified Public… more
- Sabre (Dallas, TX)
- …management on control deficiency remediation and/orupdates, when needed. 2. 20-40% - Operational audit oversight + Leading project risk assessment and scoping. ... _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the Sarbanes Oxley... + Hold an active certification as a Certified Information Systems Auditor (CISA) or Certified Internal… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be responsible for leading ... (SOX) internal controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and IT processes throughout… more
- University of Florida (Gainesville, FL)
- … Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job no: 531419 ... 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: The Office of Internal Audit...supervise the work of other professional staff on a project basis. Key Responsibilities: + Conduct audits and reviews,… more
- Lowe's (Mooresville, NC)
- …role, the Lead Senior Auditor will be the day-to-day leader of the project and will be responsible for ensuring other Senior and Staff Auditors are adequately ... front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate...to manage the Company's most significant risks - including operational and financial risks. This position will help the… more
- Navy Federal Credit Union (Pensacola, FL)
- …Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information Systems Auditor (CISA) Hours: Monday - Friday, 8:00AM - ... you! To contribute to the planning and execution of operational audits and special ad-hoc advisory projects. May act...and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal Audit… more
- CARMAX (Richmond, VA)
- …operational excellence. + Leverage your creativity to organize and present key project information through a variety of communication methods and tools, ... financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or… more
- New York State Civil Service (NY)
- NY HELP No Agency State Comptroller, Office of the Title Information Systems Auditor 1, Item #02933(Multiple Vacancies) Occupational Category IT Engineering, ... to perform their job responsibilities.Supervision- May assist in the supervision of Auditor 1s, Information Technology Specialist 1s, trainees or students. In… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a ... opportunity to perform professional internal auditing work that involves conducting operational , financial, and compliance audit projects and providing input to the… more