- 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...the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according… 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 ... currently seeking well-qualified candidates for the position of Accountant II . Join us in shaping the future of San...department to which assigned. This class is distinguished from Senior Accountant, which is either the supervisory and/or advanced… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …250000SP Incumbents may be selected at a level equal to their level of experience, Level I, II , Senior Auditor , Lead Senior Auditor or Audit Project ... Title: AUDITOR (I/ II / Lead / Senior...Title: AUDITOR (I/ II / Lead / Senior ) Non - Competitive...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 ...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant ... of creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior - Finance and Operations performs a variety of audit tasks… 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
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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 ...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- City National Bank (Raleigh, NC)
- * AUDITOR II - TREASURY/FINANCE* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... OPPORTUNITY? The Auditor II will work within a team and on occasion...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast 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
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting...Board. Internal Audit strives to be a critical function to… 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 ... present them to Business Units. Job Responsibilities: + Work closely with the Senior Auditors to perform audit assignments and reporting in accordance with the… more
- City of New York (New York, NY)
- …TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … Senior I Auditor has a minimum starting salary of $64,150 Investigative Senior II Auditor has a minimum starting salary of $76,230 Work Flexibility ... for related certification or advanced degrees. Minimum Qualifications Experience Requirement Investigative Senior II Auditor + Three years of investigative… more
- SpartanNash (Byron Center, MI)
- …the identification and evaluation of the design and operating effectiveness of internal controls and the development of audit programs to effectively and efficiently ... Identify and document issues arising from audit work and present findings to senior management. + Partner with business areas to develop suggestions and creative… more
- Lowe's (Mooresville, NC)
- …The primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II , and project teams by actively participating in planning, ... Overall, this role will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most significant risks. **What You Will… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Staff I Auditor has a minimum starting salary of $49,000 Investigative Staff II Auditor has a minimum starting salary of $52,920 Work Flexibility + Available ... or advanced degrees. Minimum Qualifications Experience Requirement Investigative Staff II Auditor + One year of investigative...supervision and review of work. It differs from a Senior Auditor 1 by the lack of… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 12315 Business Unit: MTA Headquarters...Internal Auditors (IIA) standards, and the International Professional Practices Framework… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Multiple permanent positions are available at all experience levels, from Entry to Senior level on a multi-year contract. Paid relocation to Fort Knox is not ... Access Control List (ACL) validation and management . Support Cybersecurity IT internal and embedded inspection teams. . Perform logging, correlation, and scanning… more
