- WestRock Company (Atlanta, GA)
- …exceptions/deficiencies to internal audit management * Work closely with the Company\u2019s external auditor ; provide appropriate support to the Company's ... enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal… more
- The Davey Tree Expert Company (Kent, OH)
- …and conducting annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to ... assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager of Internal Audit.… more
- Teradyne (North Reading, MA)
- …of our finance divisions + Liaise with Teradyne's internal audit function and Teradyne's external auditor + Support special projects such as: + Analyzing ... to comply with new accounting guidance + Business Process enhancements + Support the process of documenting existing and new processes. + Leverage technology… more
- Spokane County (Spokane, WA)
- …financial information. + Ability to prepare complex financial analysis, work papers to support internal and external audits, spreadsheets, and written reports to ... Internal Auditor 1 or 2 Print (https://www.governmentjobs.com/careers/spokanecountywa/jobs/newprint/4737625) Apply ...Ability to prepare complex financial analysis, work papers to support internal and external audits, spreadsheets, and… more
- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …of the State Auditor , which acts as the State of Maine's external independent auditor , conducting financial and compliance audits of State government. ... Principal Auditor - Information Technology Office of the State...independent and objective audits of information technology systems that support the State of Maine's financial reporting and compliance… more
- American Bridge Company (Coraopolis, PA)
- …Work with the Company's third-party internal audit team as well as the Company's external auditor to support control testing. + Communicate and coordinating ... reconciliations, and various reports. + Work with the Company's external financial audit team to provide support ...Company's external financial audit team to provide support quarterly and at year-end. + Monitor completion and… more
- State of Minnesota (St. Paul, MN)
- …resources, and training and development opportunities. The Office of the State Auditor (OSA) Audit Practice Division performs independent, external financial and ... **Working Title: Local Government Auditor ** **Job Class: Local Government Auditor ** **Agency: State Auditor ** + **Job ID** : 85621 + **Location** : St. Paul… more
- Federal Reserve Bank (Dallas, TX)
- …senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... We help maintain a reliable supply of cash and support digital payment. We work with community partners to...Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of Dallas, is… more
- ManpowerGroup (Mount Olive, NJ)
- …identified deficiencies and improve the overall control environment * Facilitate external auditor 's information requests, reach consensus on conclusions, track ... control deficiencies and coordinate remediation efforts identified by external auditor . **Required Education and Experience:** * Bachelors degree in Accounting,… more
- Regions Bank (Birmingham, AL)
- …work ethic and self-motivation The Financial Crimes and Operations/Payments/Treasury Management auditor will support the internal audit objective of timely ... the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the… more
- Maryland Department of Transportation (Baltimore City County, MD)
- DOT Internal Auditor I Salary $57,275.00 - $92,108.00 Annually Location Baltimore City Job Type Full Time Job Number 7161-SHA-17-03-HP-4/25 Department State ... + Benefits + Questions Description (Open Recruitment) State Highway Administration DOT Internal Auditor I Grade 15 (7161) SP# 25-17-03 YOU MUST APPLY ONLINE TO BE… more
- Paccar Winch Inc. (Bellevue, WA)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor intern will assist with PACCAR's Sarbanes-Oxley (SOX) Program to ensure the ... SOX Auditor Internship-Summer 2025 Apply now " Apply now...global technology leader in the design, manufacture and customer support of high-quality light-, medium- and heavy-duty trucks under… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial ... reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a… more
- Trinity Health (Livonia, MI)
- …in behaviors, practices & decisions. **Consultation Service:** Provides consultative support to Trinity Health functional area Leadership in the implementation ... & strategies. Provides business context to ensure consistency with decision support , communication, business administration, & the development & use of business… more
- M&T Bank (Buffalo, NY)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately… more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. This role focuses on audits within the Risk Management domain ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- State of Minnesota (Vadnais Heights, MN)
- **Working Title: Lead Internal Compliance Auditor ** **Job Class: Auditor Principal** **Agency: Human Services Dept** + **Job ID** : 85626 + **Location** : ... to equity and inclusion, and invests in employees by providing benefits, support resources, and training and development opportunities. The Senior Internal … more
- Sanofi Group (Framingham, MA)
- **Job title** : Global Quality Auditor - Technology Audit and Inspection **Location:** Morristown, NJ or Framingham, MA **About the Job** We deliver 4.3 billion ... data, technology and diverse talents to secure product launches and support compliance through audits, inspections, regulatory surveillance, and advocacy. Grounded… more