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Preferred:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), Certified Internal Control Auditor (CICA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA), or Certified Government Financial Manager (CGFM.
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The Internal Audit Department (IAD) of The Charles Schwab Corporation provides independent and objective assessments to figure out whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls.
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Issues Identification: Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level and below.
$65,300 - $133,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Night Auditor Fairfield Inn and Suites Austin, 11201 N. MoPac Expressway, Austin, Texas, United States of America Req #5648 Tuesday, March 5, 2024 The Night Auditor at the Fairfield Inn by Marriott Austin NW/The Domain Area is responsible for the preparation and disposition of all Night Audit work.
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The Internal Auditor is a high visibility role where you will be interacting with all levels of personnel within the company and will report to the Director of SOX Compliance. We are looking to add an IT Internal Auditor to our growing Compliance Department.
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Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc. Fields such as Mail Processor, administrative, general office, accountant, administrative assistant, auditor, bookkeeper, office assistant, secretary, staff assistant, typist, etc.
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Desired Qualifications Certified Fraud Examiner (CFE) or Accredited Healthcare Fraud Investigator (AHFI) Experience with Medicaid Management Information Systems (MMIS) What you should expect in this role Fully remote opportunity with the option to work anywhere within the United States Primarily sedentary work, but does require occasional standing, walking, lifting, and moving objects (up to 10 lbs.
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Perform front desk sales representative and night auditor duties as required by staffing levels and business demand. Must respond to multiple task interruptions and still provide service to internal and external customers in a professional and courteous manner.
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Though this position requires the auditor to launch their career in Springfield, it includes great opportunity for a candidate who exhibits strong performance to relocate to our Madison office to continue their career within the firm’s niche specialty of contract auditing.
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PMI Project Management Professional (PMP) Certification and/or PMI-ACP. SAFe Lean Portfolio Management 5.1 or higher (LPM); Portfolio Performance Management (PPM), Travel: 1-10% DOT Regulated: No Applicants from California, Colorado, Hawaii, New Jersey, New York City, and Washington: Salary is determined based on internal equity; internal salary ranges; market data/ranges; applicant’s skills; prior relevant experience; certain degrees or certifications, etc.
$130,000 - $150,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Preferred - Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)Certified Public Accountant.
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Encourage continued participation in internal and external training programs and certification opportunities provided by organizations such as ACI, ASNT, AWS, ICC, NICET, NRCA, RCI, various State DOTs, WACEL, and others, as appropriate.
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Mail Processor – Performs a variety of functions to accomplish the processing of mail. To allow a better understanding of the Postal Service Mail Processor position, the following is a brief description.
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We are looking for an ideal candidate with a strong background in non-destructive testing (NDT) and auditing experience.
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This position assumes a leadership role over internal investigations undertaken by the Ethics & Compliance organization within the Legal Department at ServiceNow. This role will work collaboratively with members of the Ethics & Compliance, Legal, Human Resources, Marketing, Alliance & Channel Ecosystem, and Sales teams at ServiceNow. The successful candidate must radiate a “can-do” attitude.
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cfe internal auditor jobs in Austin, TX
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