- 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
- State of Maine, Bureau of Human Resources (Augusta, GA)
- Senior Auditor - Information Technology Office of the State Auditor REPOST Augusta | Office of the State Auditor | Full-time | Partially remote Apply by: ... date Apply with Linkedin Apply Office of the State Auditor Senior Auditor - Information...Controls Audit Manual (FISCAM), and Information System Audit and Control Association (ISACA) guidance. The IT Senior … 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
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 6, 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
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT Internal ... + Be responsible for the monitoring of the Credit Union's internal control structure and associated risks, including cybersecurity, IT operations, and compliance… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- The County of Los Angeles (Los Angeles, CA)
- …(2) years' experience at the level of the County of Los Angeles class of Senior Contract Program Auditor **. PHYSICAL CLASS: Physical Class II - Light: This class ... agencies with public contracts. **Experience at the level of Senior Contract Program Auditor in the County...address, and if you already have a job seeker account on www.governmentjobs.com/careers/lacounty, you can verify at any time… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Staff Auditor II - Information Technology Augusta , Maine , United States | Office of the State Auditor | Full-time | Partially remote Apply by: June 17, 2025 ... Apply with Linkedin Apply Office of the State Auditor Staff Auditor II - Information Technology...by State government. Work is performed under supervision by Senior and Principal Auditors. Responsibilities include: + Providing support… more
- Lincoln Financial (Radnor, PA)
- …**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
- Thrivent Financial (Minneapolis, MN)
- …the work performed and conclusions drawn so other reviewers can follow the auditor 's logic and methodology. + Evaluate and document issues and audit reports in ... remain strong with its clients. This role will interact with executive and senior leaders, managers, and individual contributors across all divisions of the company… more
- Kiewit (Omaha, NE)
- …our core values, the work that we build and in our people. **We are adding a Senior Internal Auditor to our team, to help lead departmental audits and internal ... control testing, as well as train and develop other...to audit leadership + Manage project budgets + Inspect account books and accounting systems for efficiency, effectiveness and… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in ... of related processes and controls; identify and communicate internal control weaknesses and inefficiencies to business line management. Advise management… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Auditor role at Ace Hardware is crucial for evaluating and improving the effectiveness of our organization's risk management, ... control , and governance processes. This position involves performing timely,...are posted? Follow the link below to create an account and set up custom job alerts:** Create Job… more
- Buffalo Public Schools (Buffalo, NY)
- …Promotional Applicants must have continuous and permanent status in any city department as a Senior Accountant or Senior Auditor for one year IN ADDITION, ... Title:Associate Auditor Provisional RB# 24-450 ID:9763 Department:Other Location:City Hall...Successfully received will generate a confirmation email to the account listed on the application. If you do not… 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
- 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
- Corewell Health (Grand Rapids, MI)
- …and the Finance and Audit Committee that the organization's internal control structure is operating effectively and efficiently to reduce financial, operational ... information systems, and/or compliance audits under direct supervision and support of a senior team member, as outlined in the audit plan and at the direction… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …+ Experience in incident/forensic response planning and execution. + Experience with auditor coordination and control compliance. + Experience administering or ... Security Engineer II, job grade 8, Cyber Security Engineer III, job grade 9; or Senior Cyber Security Engineer, job grade 10. This decision will be based on the… more
- HP Inc. (Spring, TX)
- …management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other stakeholders in a ... NIST etc. This leadership role will have significant interaction with senior executive management across HP's leadership team, internal audit function, external… more