- Calpine (Houston, TX)
- …a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies ... and internal controls and identifies factors causing deficiencies. Provides audit...Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data… more
- Woodward, Inc. (Fort Collins, CO)
- …the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. Estimated annual base pay: ... Leave Are you ready to make your mark? If you're a Supplier Development Engineer II , we have an exciting opportunity for you. As a Supplier Development Engineer, you… more
- County of San Mateo, CA (San Mateo, CA)
- …to a strong accounting theoretical knowledge. They are further distinguished from the Internal Auditor series in that the latter classes perform internal ... Building Department is currently seeking well-qualified candidates for the position of Accountant II . Join us in shaping the future of San Mateo County! The Planning… more
- Stanford University (Stanford, CA)
- …and broad application of policies, precedents, and systems within the context of internal policies and external regulations. This role also acts on behalf of the ... knowledge of accounting principles. *Ability to complete Cardinal Curriculum I and II within first year in role. *Knowledge of procurement needs, including… 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 ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced member… more
- Navy Federal Credit Union (Winchester, VA)
- …and operate well in a team environment to achieve goals + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... risks and controls in the business and participate in Internal Audit initiatives. Promote partnership, trust, and accountability within...Auditor (CISA) + Three years of experience in Internal Audit Hours: Monday - Friday, 8:00AM - 4:30PM… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine … more
- Live Nation (Beverly Hills, CA)
- …be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of ... you then please read on! THE ROLE The IT Internal Audit position will work within the Corporate ...as well as interactions with external auditors. The IT Auditor may direct and review the work performed by… more
- Truist (Raleigh, NC)
- …shift (United 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 … 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 ... related field. 2. 2+ years of work experience in Internal Audit or relevant area . Preferred: 1. Master's...field. 2. 4+ years of work experience as an Internal Audit or relevant area. 3. CISA/CISSP/CFE/CPA/CA/CIA certifications preferred.… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …legal, and payroll expertise to our customers. Job Summary: Assists in performing internal audits in accordance with the Audit Plan. Works closely with Senior ... identify and quantify exceptions. Assist in determining the level of impact on internal controls and workflow efficiencies + Assist in producing audit reports that… more
- TE Connectivity (Berwyn, PA)
- …Manager, the Financial Auditor ( Internal Auditor III or Internal Auditor II ) is an entry-level position within the Internal Audit Group. ... INTERNAL AUDITOR III (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable… more
- First National Bank of Omaha (Omaha, NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution ... for This Role:** **_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct work in this manner and with the… 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 ... (OGE) Form 450 Incumbent may progress non-competitively to an Auditor II position, NF-4A (SC XX) upon...a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations Apply now " Date: Jul 10, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior...a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. Minimum Requirements… 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 ... assignments testing internal controls and ensuring compliance with bank policies, procedures,...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… 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 ... audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...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 ... (OT) + Continuous Improvement Mindset + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor … 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
- LA Care Health Plan (Los Angeles, CA)
- Provider Data Quality Auditor II Job Category: Provider Relations Department: Provider Data Management Location: Los Angeles, CA, US, 90017 Position Type: Full ... achieve that purpose. Job Summary The Provider Data Quality Auditor II is responsible for the timely...Auditor must foster positive working relationships with both internal and external business partners, including LA Care's contracted… more
