- EY (New York, NY)
- …experience for yourself, and a better working world for all. Auditor , Assurance Financial Accounting Advisory Services, (FAAS) (Manager) (Multiple Positions) ... Assist corporate clients to address the strategic accounting and financial reporting challenges facing their businesses and finance functions. Provide financial… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) (Senior) (Multiple Positions) (1504310), Ernst & Young ... and the client's engagement history. Identify gaps, deficiencies or non- compliance in business procedures, processes or systems, and communicate appropriate… more
- EY (Mclean, VA)
- …initiatives, processes and issues around IT controls, cybersecurity, cloud, contractual compliance , and system management. You will assist in the testing of ... CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting /Systems (ICOFR/ICOFS) assessments, audit readiness (DOD FIAR), SOC-1 Examinations… more
- Centuri Group, Inc. (Tucson, AZ)
- Customer Reporting Compliance Auditor Date: May 17, 2024 Location: Tucson, AZ, US, 85713 Company: NPL Construction (S4) Description: Who We Are Centuri ... We've got work for the next 100 years - All we need is you! Our Customer Reporting Compliance Auditor works closely with operations and our customers to… more
- TEKsystems (Hanover, MD)
- … compliance with contractual requirements and accuracy of the Compliance Auditor . * Back audit prepared documentation for Customer initiated audits to ... communities. TEKsystems is an Allegis Group company. **General Description:** Reporting to the Sr. Manager of Operations Support (SMOS)...the Sr. Manager of Operations Support (SMOS) of the Compliance Team, the Sr. Compliance Auditor… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst Salary ... CA Job Type Full-Time Regular Job Number 0933AUD-24AA (EO) Department Auditor -Controller (recruitment by CEO-HR) Opening Date 02/02/2024 Closing Date Continuous +… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Robert Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance Auditor position is within the Controllers' ... foundation to develop a comprehensive knowledge and understanding of the SOX Compliance and external reporting department within the company organization. What… more
- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments with minimal ... supervision from audit team management. The Senior Auditor is expected to understand risk and risk management...causes. - Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with… more
- ConEdison (New York, NY)
- Project Auditor - Information/Operational Technology Job Info 112076 Posting Expiration Date:May 31, 2024 Schedule Type:Full-Time Minimum Salary:$105000 Maximum ... Services FP&A Project Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project-specialist) Senior Auditor - Finance Project Auditor , Auditing EHS… more
- Citizens (Westwood, MA)
- Description Senior Auditor - Anti-Money Laundering Compliance and Non-Financial Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Anti-Money Laundering … more
- Guidehouse (Fort Belvoir, VA)
- …Secret SCI (TS/SCI) **What You Will Do** **:** Our Open Source Intelligence (OSINT) Compliance and Oversight Activities Auditor is a unique role that will ... support our Department of Defense Intelligence Customer by: + Conducting OSINT Collector Activity Audits. + Ensuring OSINT activities are in compliance with… more
- State of Massachusetts (Dor, KS)
- …We desire to hire one sales and use tax and/or corporate excise (income-based) auditor to enhance our audit coverage in Charlotte and surrounding areas. The position ... tax, child support and municipal finance laws in ways that are innovative, customer -focused and transparent. * * *_Tax Division Overview:_* The Tax Division is… more
- Amazon (Sunnyvale, CA)
- …devices developed by Amazon and their operations, and M&A business. As an auditor , you need to quickly acquire understanding of specific departments, operations and ... health of the quality management systems, products and processes. As a senior auditor , you will use your work experience, in consumer electronics and medical devices… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …audit framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting to be ... in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal ...everyday . Conduct risk assessments . Ensure governance and compliance are controlled and met . Performing full audits… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be responsible for leading ... annual Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) assessment procedures and operational internal audit projects related to business and… more
- Brink's (New York, NY)
- …and decrease customer impact and exposure + Coordinates weekly system's reporting reviews with key Regional Leadership to plan/resolve response to balancing and ... to join our team - and stay here. Job Title Balance and Reconciliation Auditor Job Description The Brink's Company (NYSE:BCO) is a leading global provider of cash… more
- GE HealthCare (Boston, MA)
- …improvement initiatives. **Job Description** **Key responsibilities/essential functions include:** + Compliance Oversight: The QA Auditor is responsible for ... The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is crucial in ensuring that clinical trials are...or risk to data integrity, patient safety, or regulatory compliance . Work with the customer to undertake… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Research Auditor position is responsible for the development, coordination, and execution of program(s) involving the review of research ... committees under the direction of the Director, Research Integrity and Compliance . This position reviews the organization's operations, including the adequacy of… more
- Robert Half Technology (Bethlehem, PA)
- …process documentation, identification and testing of key controls over financial reporting , determination and remediation of weaknesses, external auditor ... compliance and governance. * Experience with Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or… more
- City of New York (New York, NY)
- …in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations to ... more about the work we do. DCAS's Audit & Compliance Services (ACS) consists of the following: - Engineering...and the Agency's Internal Control Statement. - Preparation and reporting on quarterly metrics identified by DOI. - Auditing… more
