- Monster (Pittsburgh, PA)
- A client of Innova Solutions is immediately hiring SOX & Controls Auditor . Job Title SOX & Controls Auditor Position type: Full Time/Contract Location: ... 12 Months (possible extension) Job Description: We're seeking an Auditor to join our SOX & Controls team to...our SOX & Controls team to support the group manager in the execution of the SOX testing program… more
- Monster (Pittsburgh, PA)
- Genesis10 is seeking a Sox Auditor for our financial services client in Pittsburgh. This is a six-month contract-to-hire position requiring 4 days a week onsite. ... Compensation: $55/hr - $58/hr W2, depending on experience. Summary: Auditor to join our client's SOX & Controls team...client's SOX & Controls team to support the group manager in the execution of the SOX testing program… more
- Monster (Plano, TX)
- …Quality Assurance Manager in a manufacturing setting A Certified Aerospace Auditor certification is preferred Qualified candidates must be an ASQ Certified ... audits and source inspection Adhering to internal ethics/procedures and external regulations and laws Other related duties as assigned...Manager of Quality/OE, Certified Quality Auditor or… more
- Georgetown Univerisity (Washington, DC)
- …Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Auditor will work with the CAE and IA Manager ( Auditor 4) to assist in managing...internal audit services partner, Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior… more
- Indy Gov (Indianapolis, IN)
- Sr. Auditor Print (https://www.governmentjobs.com/careers/indianapolis/jobs/newprint/5052965) Apply Sr. Auditor Salary $62,171.20 Annually Location City County ... decision-making, and initiate corrective action when appropriate. The Senior Auditor is expected to perform all aspects of audit...have a valid driver's license. Position reports to the Manager , Audit. Agency Summary The purpose and mission of… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor - Oahu Date:Sep 12, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our people. ... Audit for department administrative purposes and for audit assignments reports to the " Auditor -In-Charge" who may be the Director, Corporate Audit or a team member… more
- Corteva Agriscience (Indianapolis, IN)
- …will be part of the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs detailed ... Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a...of demonstrated experience in audit, accounting, finance. Internal or external audit experience required. Big 4 or public accounting… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Kohler Co. (Kohler, WI)
- **Internal Auditor ** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the ... advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under… more
- Capital One (Riverwoods, IL)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Risk Manager (CRM) + 1+ years of ... Principal Auditor - Payments Network Capital One's Audit function...At least 3 years of experience in internal or external auditing, accounting, financial analysis, information systems, compliance, risk… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role.… more
- City of New York (New York, NY)
- Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply. DCAS's mission is to make city government work for ... processes and controls. ACS is also tasked with the coordination of all external audit activities and Agency responses to those audits; the review of required… more
- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… more
- Mizuho Corporate Bank (New York, NY)
- …Internal Audit Division (IAD). Group Audit Coverage Summary Seeking an IT auditor with strong experience in auditing IT general, system and application controls ... managing the audit process from initiation to completion and assisting the Group Manager with the administrative control of the Group. Job Description The technology… more
- NBT Bank (Oneida, NY)
- Pay Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely ... is completed under the general supervision of the Senior Auditor and/or Audit Manager , the IT ...projects. Physical Requirements: + Communicate effectively with internal and/or external customers + Stationary 75% of time or greater… more
- Ramsey County (St. Paul, MN)
- Internal Auditor Senior Print (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/5061771) Apply Internal Auditor Senior Salary $71,779.00 - ... Flexible/Hybrid Job Number 2025-00636 Department Strategic Team Division County Manager /FoundOfExcell Opening Date 09/11/2025 Closing Date 9/25/2025 11:59 PM Central… more
- Johns Hopkins University (Baltimore, MD)
- …Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in ... _In addition to performing the duties of an Internal Auditor , will also,_ + Plan internal audits by gathering...constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + If leading a team, will… more
- M&T Bank (Wilmington, DE)
- …standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective ... executes effective testing approach with guidance by a Lead Auditor or Manager . + Conducts effective root...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Lineage Logistics (Novi, MI)
- …workpapers in accordance with internal audit and SOX documentation standards to support external auditor reliance. + Assist in the development and maintenance of ... plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control...deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… more
- GKN Aerospace (Tallassee, AL)
- …actions + Communicate risks, non-conformities, and improvement opportunities to the BMS/QMS Manager External Audit Support + Host and support customer, ... Quality Auditor , Manufacturing Tallassee, AL | Full-Time | ️...expectations. In this role, you'll lead internal audits, support external ones, and serve as a trusted partner to… more
