- Truist (Atlanta, GA)
- …and quality documentation of risk based internal audit assurance activities within Enterprise Payments. The Truist Internal Auditor 2 will interpret the ... 1st shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... of Maryland's toll roads; or applied for Minority Business Enterprise (MBE) certification, then you have experienced some of...in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a… more
- ONEOK, Inc (Tulsa, OK)
- …**Licenses and Certifications** + Certified Public Accountant (CPA) preferred + Certified Internal Auditor (CIA) preferred + Certified Information Systems ... and have an understanding of GAAP; * Identify and evaluate risks and internal controls to ensure that controls are adequately designed, documented and working as… more
- MyFlorida (Tallahassee, FL)
- …AGENCY FOR PERSONS WITH DISABILITIES POSITION: Senior Management Analyst II - Career Service WORKING TITLE: Auditor POSITION ... AUDITOR - 67013322 Date: Oct 30, 2024 The...Bi-weekly The Work You Will Do + Perform independent internal audits in accordance with the auditing standards as… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** As a dedicated **Staff Auditor ** you'll perform audit assignments. This role Identifies problems for resolution in ... and conducts client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of Internal … more
- Bank of America (Atlanta, GA)
- Senior Auditor , Global Market Ops, NFRR, Tax & Credit Reporting Ops Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia **Job Description:** At Bank of ... risks, document process understandings, and evaluate the adequacy of internal controls over Global Markets Operations activities (including Non-Financial Regulatory… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …to Operate (ATO) . Validate and upload RMF documentation into the Enterprise Mission Assurance Support Service (eMASS) portal . Process and submit Plans ... Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and scanning… more
- The Coca-Cola Company (Atlanta, GA)
- …technology solutions to optimize tax operations and improve efficiency, governance, internal controls and accuracy in tax reporting. Communicate with financial ... statement auditor (EY) as a focus area for the upcoming...requires in-depth knowledge and experience with the following: + Enterprise Systems: SAP S/4 HANA ERP, Oracle FCCS for… more
- Truist (Atlanta, GA)
- …Five+ years of Risk experience. 3. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent advanced risk certifications Operational and ... and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance, Enterprise Risk Management, Legal and other 2nd Line Risk areas to understand… more
- MUFG (New York, NY)
- …+ Apply valuation methodologies in line with MUFG's valuation policy + Respond to internal / external auditor inquiries and coordinate valuation reviews + Create ... of ad hoc and recurring analysis related to portfolio monitoring and reporting and ( ii ) valuation training to enhance the competencies of the team as well as… more