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Keywords: Senior Internal IT Auditor, Location: USA

Page: 27

Institution Steward (NY HELPS)

as follows: Either 1. One year as a Correctional Services Internal Auditor 2, Head Account Clerk, Internal Auditor 1, Payroll... Budget and Finance Unit. This position will directly supervise one (1) Senior Budgeting Analyst. This position will work...

Company: New York State
Location: Harriman, NY
Posted Date: 10 Jan 2025
Salary: $84246 - 105255 per year

Audit Department All Levels

do? At Fiserv, an Auditor plays a pivotal role in delivering world-class internal audit and advisory services that drive superior... and conclusions, preparing draft and final audit reports. Senior Auditor Direct and supervise the audit lifecycle from planning...

Company: Fiserv
Location: Alpharetta, GA
Posted Date: 10 Jan 2025

Manager, Risk Advisory Services

: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified... and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk...

Company: BDO
Location: New York City, NY
Posted Date: 10 Jan 2025
Salary: $115000 - 135000 per year

Manager, Risk Advisory Services

: Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified... and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk...

Company: BDO
Location: New York City, NY
Posted Date: 10 Jan 2025
Salary: $115000 - 135000 per year

Sr Analyst, Cyber Professional - CSOC

hunting activities to identify potential security risks and vulnerabilities. Collaborate with other IT and security teams.... If that sounds like something you aspire to, we want to hear from you! As a Cyber Senior Analyst Professional, you’ll play a vital...

Posted Date: 10 Jan 2025

MANAGER, EMERGENCY PLANNING (DEPT. OF EMERGENCY MANAGEMENT AND REGIONAL SECURITY)

Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau... conditions and ability to conduct presentations to senior leadership, as well as coordinate with counterparts from outside...

Posted Date: 10 Jan 2025

Audit Analyst II - Digital

, or veteran status. I. Job Summary The Analyst II, Digital Auditor, performs audits to assess various IT risks to the business... area of study and three years of experience as an auditor in a large accounting firm or internal audit position...

Company: Waste Management
Location: Houston, TX
Posted Date: 09 Jan 2025

Staff Accountant

support during internal and external audits by preparing necessary documentation and responding to auditor inquiries... budgeting and forecasting processes by providing necessary data and analysis to senior management. Tax Compliance: Assist...

Location: Sugar Land, TX
Posted Date: 09 Jan 2025

Audit Manager

relationships with senior management and other key internal contacts Manage audit team personnel effectively through coaching... annual audit plan in collaboration with Internal Audit Department senior management Coordinate with regulatory bodies...

Company: CIBC
Location: USA
Posted Date: 09 Jan 2025
Salary: $120000 - 150000 per year

Manager, Financial Crimes Oversight Testing U.S

, Banking) Nice to Have Certified Anti-Money Laundering Specialist (CAMS) Certified Internal Auditor (CIA) Certified... will present findings to relevant stakeholders and escalate issues to senior management, when necessary...

Location: Raleigh, NC
Posted Date: 09 Jan 2025

Technology Risk Sr Specialist

through conducting effective risk focused management and partnership routines with technology teams and internal partners.... Interface with senior leaders and key partners across the organization. 5. Review and challenge outcomes of first-line...

Company: Truist
Location: Charlotte, NC
Posted Date: 09 Jan 2025

Monitoring Analyst

on internal or external audits/examinations. Proactively seeks input on quality and effectiveness of own work. Adheres to standard... intended to prevent, detect, and respond to risks, in partnership with business units and Senior Risk Partners (SRPs). Works...

Company: Highmark Health
Location: Home, PA
Posted Date: 09 Jan 2025

Systems Controls & Compliance Analyst

Internal Auditor (CIA) Certified Information Systems Security Professional (CISSP) Proficient understanding of IT frameworks... and procedures are well-documented, perform internal reviews to assess ongoing compliance. JOB DUTIES Oversee compliance with IT...

Company: Sun Communities
Location: Southfield, MI
Posted Date: 09 Jan 2025

Control Testing /Reporting Analyst 1LOD

Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor, CISA - Certified Information Systems Auditor... of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory and compliance standards...

Location: Irvine, CA
Posted Date: 09 Jan 2025
Salary: $34.55 - 55.19 per hour

Reporting and Technical Accounting Manager

closely with the Controller and other senior management to provide technical accounting expertise. Internal Controls..., inventively solving problems, and prioritizing your own path within ambiguity, then you're likely to love it here. The people...

Company: Booksy
Location: USA
Posted Date: 08 Jan 2025
Salary: $120000 per year

Financial Reporting Manager

. Who You’ll Work With This position is a member of the Finance and Accounting Team, reporting directly to the Senior... in the annual financial audit, compliance reviews, and other required audits. Prepare work papers and auditor-requested items...

Location: USA
Posted Date: 08 Jan 2025

Reporting and Technical Accounting Manager

and pronouncements. Work closely with the Controller and other senior management to provide technical accounting expertise. Internal... to love it here. The people you'll like to work with and things you'll enjoy impacting: As a Reporting and Technical...

Company: Booksy
Location: USA
Posted Date: 08 Jan 2025

Systems Controls & Compliance Analyst

Internal Auditor (CIA) Certified Information Systems Security Professional (CISSP) Proficient understanding of IT frameworks... and procedures are well-documented, perform internal reviews to assess ongoing compliance. JOB DUTIES Oversee compliance with IT...

Company: Sun Communities
Location: Southfield, MI
Posted Date: 08 Jan 2025

QA Analyst III - All Shifts

lively cultural scene and local amenities make it a great place for families as well as those who want the ease of small-town life... within a 180-mile radius, so we are in the center of it all in Texas. And our site is nestled in the hub of innovation...

Company: Fujifilm
Posted Date: 08 Jan 2025

ADMINISTRATIVE ASSISTANT III - SES

and recommendations from audit reports issued by either the Auditor General or the Chief Internal Auditor from the current fiscal year... minimum qualifications. It is unacceptable to use the statement “See Resume” in place of entering work history. Your candidate profile...

Company: State of Florida
Location: Tallahassee, FL
Posted Date: 08 Jan 2025
Salary: $33760 - 41500 per year