- Atlantic Health System (Morristown, NJ)
- Responsible for determining the reliability and effectiveness of internal financial controls for internal departments. Generates and maintains financial ... and fraud. Principal Accountabilities: 1. Monitors, evaluates, and tests financial records, processes, and systems. 2. Prepares reports of...related field. 2. 2+ years of work experience in Internal Audit or relevant area . Preferred: 1. Master's… more
- TE Connectivity (Berwyn, PA)
- … III or Internal Auditor II ) is an entry-level position within the Internal Audit Group. The Financial Auditor , as part of a team, will conduct ... INTERNAL AUDITOR III (Hybrid) **At TE, you...Overview** Reporting to Audit Seniors and an Audit Manager, the Financial Auditor ( Internal Auditor… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …Project Supervisor. Once selected, the incumbent may progress non-competitively to an Auditor II position, NF-4A, upon the completion of qualification ... (OGE) Form 450 Incumbent may progress non-competitively to an Auditor II position, NF-4A (SC XX) upon...a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... 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 ...as well as interactions with external auditors. The IT Auditor may direct and review the work performed by… more
- City National Bank (Raleigh, NC)
- * AUDITOR II - TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Auditor II will work within a team and on occasion as an individual contributor on audit ... assignments testing internal controls and ensuring compliance with bank policies, procedures,...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work performed, determine … 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
- Marathon Petroleum Corporation (Findlay, OH)
- …fosters a collaborative team environment. POSITION SUMMARY MPC has an opportunity for an IT Auditor II /III This role is located at either our Findlay, OH or San ... (OT) + Continuous Improvement Mindset + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor … 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
- M&T Bank (Buffalo, NY)
- … will be responsible for assisting in the assessment and test effectiveness of internal controls over financial reporting (ICFR) to ensure compliance with the ... test of design, and test of operating effectiveness for internal controls related to financial reporting in compliance with SOX 404. + Prepare clear… more
- Elevance Health (Grand Prairie, TX)
- **Clinical Provider Auditor II ** **Supports the Payment Integrity line of business** **Hybrid 1:** This role requires associates to be in-office **1-2** days per ... recover, eliminate and prevent unnecessary medical-expense spending. The **Clinical Provider Auditor II ** is responsible for identifying issues and/or entities… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …CISA preferred /in process Experience: + 2+ years auditing experience in financial /operational and integrated audits ( internal and/or external) + Experience in ... goals. Our talented team delivers actuarial, audit, corporate communications, financial and investment, human capital services, information technology, legal, and… more
- US Foods (Rosemont, IL)
- …**Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial , SOX 404 compliance, corporate compliance, ... financial , operational and compliance goals. Participate in developing Internal Audit strategies, methodologies, risk assessment, audit plan and reporting.… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** : ... situations and reach productive decisions based on informed judgment. ** Internal Controls** : Knowledge of internal audit;...a team committed to helping our clients secure their financial well-being so that they can pursue long and… more
- City and County of San Francisco (San Francisco, CA)
- …Desirable Qualifications + Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. + A Master's ... cases that were developed based on audit findings and other cases in which financial or compliance audit work is warranted. The Audits Division is also responsible… more
- AbbVie (North Chicago, IL)
- …LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing ... the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. … 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 ... regulations, industry trends and best Accounting/Audit practices (operating and financial activities); make recommendations to improve current programs and processes… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... above or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be… more
- City of New York (New York, NY)
- … AUDITOR CIVIL SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor ... and other contracts. - Liaise with providers/vendors to attain Financial Statements and other necessary reports such as a...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… more