- M&T Bank (Buffalo, NY)
- **Overview:** The Auditor will be responsible for assisting in the assessment and test effectiveness of internal controls over financial reporting (ICFR) to ... of 2002 (SOX). This individual is expected to have an understanding of financial auditing practices, SOX compliance requirements, and the ability to identify and… more
- Atlantic Health System (Morristown, NJ)
- Responsible for determining the reliability and effectiveness of internal financial controls for internal departments. Generates and maintains financial records ... waste and fraud. Principal Accountabilities: 1. Monitors, evaluates, and tests financial records, processes, and systems. 2. Prepares reports of findings and… more
- R1 RCM (Detroit, MI)
- …one that promotes patient satisfaction and improves financial performance. As our DRGV Auditor II , your primary role will be auditing inpatient cases for DRG ... provider of technology-driven solutions that transform the patient experience and financial performance of healthcare providers. We deliver proven ROI across the… more
- TE Connectivity (Berwyn, PA)
- …to Audit Seniors and an Audit Manager, the Financial Auditor (Internal Auditor III or Internal Auditor II ) is an entry-level position within the ... Internal Audit Group. The Financial Auditor , as part of a team, will conduct financial and operational reviews of TE Connectivity domestic and international… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …Project Supervisor. Once selected, the incumbent may progress non-competitively to an Auditor II position, NF-4A, upon the completion of qualification ... information systems and evaluates the impact of various economic, financial , and managerial programs in conformance with NEXCOM and...(OGE) Form 450 Incumbent may progress non-competitively to an Auditor II position, NF-4A (SC XX) upon… more
- City National Bank (Raleigh, NC)
- * AUDITOR II - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...* Understanding of the technical aspects of accounting and financial reporting. * Experience in performing multiple projects and… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- Marathon Petroleum Corporation (Findlay, OH)
- …fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for an IT Auditor II /III This role is located at either our Findlay, OH or San ... offices and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor , you will play a crucial role in ensuring the integrity and security of… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform ... Display strong presentation, verbal, and written communication skills. **Qualifications - Auditor II ** Bachelor's Degree (preferably in Accounting, Finance,… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Staff Auditor II Augusta , Maine , United States | Auditor | Full-time | Partially remote Apply by: Aug. 29, 2025 Apply with Linkedin Apply Department of ... to its staff. ABOUT THE POSITION: As a Staff Auditor II you will: + Perform independent...and federal funds through contracts with DHHS. + Complete financial and/or compliance audits for conformance to established laws,… more
- Elevance Health (MD)
- **Clinical Provider Auditor II ** **Supports the Payment Integrity line of business** **Location: Must be located in Maryland.** This field-based role enables ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II ** is responsible for identifying issues and/or entities… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… more
- US Foods (Rosemont, IL)
- … auditor position. + Conducts core internal audits including financial , SOX 404 compliance, corporate compliance, information technology, and operational audits. ... (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! The Staff Auditor will participate in meeting the department objectives including… more
- Live Nation (Beverly Hills, CA)
- …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... throughout the organization, as well as interactions with external auditors. The IT Auditor may direct and review the work performed by other internal audit… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine internal control… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II /SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... of issues in a variety of areas including, accounting and financial , the midstream energy business, legal and regulatory, information technology, communication,… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and...a team committed to helping our clients secure their financial well-being so that they can pursue long and ... fulfilling lives. We turn challenges into opportunities by thinking, working, and leading differently - where everyone is a leader. We encourage every employee to leverage their unique talents to become a force for good at Equitable and in their local… more
- City and County of San Francisco (San Francisco, CA)
- …cases that were developed based on audit findings and other cases in which financial or compliance audit work is warranted. The Audits Division is also responsible ... a fast-paced and team-oriented environment, our auditors engage in financial , forensic, compliance, investigative, and performance audits, program evaluations, and… more
- AbbVie (North Chicago, IL)
- …an atmosphere of self and team development. + Plan and execute Financial audits throughout AbbVie's international and domestic organizations. + Coordinate execution ... of financial audit plans to optimize audit speed and effectiveness..../ external audit as appropriate. + Prepare and present financial audit findings to business stakeholders. + Identify and… more
- SpartanNash (Byron Center, MI)
- …regulations, industry trends and best Accounting/Audit practices (operating and financial activities); make recommendations to improve current programs and processes ... working knowledge of auditing and fraud investigations, and understanding of operational, financial and regulatory risks and risk mitigation. + Strong written and… more