- City of New York (New York, NY)
- …fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for ... Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- ADM (Decatur, IL)
- …Experiences -** + 2+ years of relevant Audit experience **Career Description -** A Senior Auditor works under direct supervision of an audit manager to perform ... ADM entities throughout the world. On each assignment the Senior Auditor will lead staff members and...and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements to ensure ADM… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4266412) Apply ... SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT...address, and if you already have a job seeker account on www.governmentjobs.com/careers/lacounty, you can verify at any time… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Sep 23, 2025 Location: Lewisville, TX, US, 75067 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... assigned. Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, and… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our...IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans +… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Toyota (Plano, TX)
- …for** Toyota's Internal Audit Department is looking for a passionate and highly motivated **IT Auditor - Senior Analyst** . Reporting to the Manager of IT Audit, ... both foundational and emerging technology domains + Proficient in control frameworks, process controls, and techniques (COBIT, COSO, ISO,...Advanced Degree. + 7-10 years as a corporate IT Auditor with experience in the technologies listed above. +… more
- Medtronic (Los Angeles, CA)
- …innovation and personalized support. Their portfolio is designed to improve glucose control and reduce disease management time. The business is undergoing a ... Medtronic. We are seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role offers the opportunity to… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Lincoln Financial (Washington, DC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
- Toyota (Plano, TX)
- …**Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone ... department's objective to provide independent assurance that the organization's control environment is operating effectively, and business operations are conducted… more
- First National Bank of Omaha (Omaha, NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- The County of Los Angeles (Los Angeles, CA)
- CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4263643) Apply CONTRACT PROGRAM ... AUDITOR / EMERGENCY APPOINTMENT HOMELESSNESS Salary $79,689.84 - $107,390.16...at the level of Los Angeles County classes of Senior Health Educator or Community Services Coordinator II. LICENSE:… more
- Bio-Techne (Minneapolis, MN)
- …budgeted timeframes and budgeted costs + Analyze root causes of risks and control issues and recommend pragmatic solutions + Draft audit reports and present issues ... plans, an employee stock purchase plan (ESPP), Health Saving Account (HSA), Flexible Spending Account (FSA), and Dependent Care FSA.** **We empower our employees… more
- The Walt Disney Company (Glendale, CA)
- …+ Perform audit planning activities such as the development of risk and control matrices, data analytics within key processes under audit, drafting of key ... operations + Identify the impact of audit findings (eg control weaknesses) on financial statements, operations and brand +...year. The base pay actually offered will take into account internal equity and also may vary depending on… more
- Ally (Raleigh, NC)
- …literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers ... performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will be… more
- Xylem (Lubbock, TX)
- … control , project managers as needed, Inside Sales, R&D and engineering, auditor ** Senior Cost Accountant Qualifications:** + Bachelor's degree in Business ... through innovative and sustainable solutions. We are seeking a ** Senior Cost Accountant** to join our team and play...ledger. Review and analyze the CIP (construction in progress) account on a monthly basis and close out capital… more
- BlackRock (Wilmington, DE)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. ... and evidence owned by Information Security personnel. + Facilitate testing of control design and effectiveness. Engage with global SMEs to update and maintain… more