- City of Minneapolis, MN (Minneapolis, MN)
- … Management Certified Government Auditing Professional (CGAP) Certified Financial Services Auditor (CFSA) Certification in Risk Management Assurance ... 11:59 PM Central FLSA: Exempt Bargaining Unit: CPE Position Description An Internal Auditor II performs complex audits, leads Internal Auditors in audit… more
- DeKalb County School District (Stone Mountain, GA)
- Position Type: Finance/Internal Auditor II Date Posted: 7/24/2024 Location: Internal Audits & Compliance The DeKalb County School District is seeking an ... experienced and professional Internal Auditor II . Salary Grade/Schedule : Unified 125...independent, objective assurance that internal controls, corporate governance, and risk management processes are operating effectively. *Assess… more
- Northwestern Memorial Healthcare (Chicago, IL)
- …Wekend and Works Holidays) Location: Feinberg/Galter; FL 07 The Supply Chain Specialist II , Logistics reflects the mission, vision, and values of NMHC, adheres to ... to support having the right products at the right time with minimal risk of expiration. Manages clinical relationships to ensure procedural cases have proper… more
- Crdit Agricole CIB (New York, NY)
- …of any supporting documentation, audit evidence and deliverables in the designated IGE tools. II - Team management On some engagements the Audit Associate may be ... Summary The Audit Associate performs, under the supervision of a Lead Auditor , assessments of the audited activity within the businesses and supporting operations… more
- Equitable (Charlotte, NC)
- Staff Auditor II - Products Compliance and Operational Risk Management ( 2500009Y ) **Primary Location** : UNITED STATES-NC-Charlotte **Other Locations** ... a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Key responsibilities include… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor ...accuracy and security. Determine and recommend improvements in current risk management controls and implementation of system ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing… 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 ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...Supports and or participates in audit exit meeting with management . * Ensures written reports are properly prepared and… more
- Ameren (St. Louis, MO)
- …benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform audits of ... controls associated with the company's key business programs, corporate governance, risk management , and business planning._ **Key responsibilities include:** +… 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 ... offices and supports the Audit Assurance and Advisory Services Organization. As an IT Auditor , you will play a crucial role in ensuring the integrity and security of… more
- Zurich NA (Topeka, KS)
- Premium Audit Auditor II 117370 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the ... of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We serve more… more
- Truist (Charlotte, NC)
- … and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of … more
- City of Chicago (Chicago, IL)
- **Description:** **BID/JOB ANNOUNCEMENT** ** AUDITOR II , G06** **Chicago Department of Aviation** **Finance Division** **Number of Positions: 1** **(Additional ... Conducting internal audits for evaluating the effectiveness of internal controls, risk management systems and operational processes. **.** Analyzing detailed… more
- US Foods (Rosemont, IL)
- …Join Our Community of Food People! The Staff Auditor will participate in meeting the department objectives including ... to protect the company, employees and shareholders and 2) help management achieve their financial, operational and compliance goals. Participate in developing… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results of audit work...and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager. 5. Identify and analyze… 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 Position ... required training courses. + Partner with the business units, management and other members of the IA team to...projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan.… more
- M&T Bank (Buffalo, NY)
- …+ Understand and adhere to SOX teams timelines and deliverables. Identify risk -related issues needing escalation to management . + Participate in training ... **Overview:** The Auditor will be responsible for assisting in the...accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +… more
- City and County of San Francisco (San Francisco, CA)
- …of key stakeholders, and identifying potential sources of evidence. + Performs risk assessments to determine audit scope and objectives for different projects of ... with Division protocols. COMMUNICATION, PRESENTATION, & WRITING + Interviews management and staff of audited entities to obtain key...been destroyed or falsified; may participate in the IT risk assessment and development of the IT audit plan… more
- SpartanNash (Byron Center, MI)
- …lead, the systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. Evaluates risk , ... for improvement in efficiency and effectiveness and works with management to develop action plans to ensure risks are...efficiently test key controls identified. + Identify and evaluate risk , execute audit tests, determine areas for improvement in… more
- City of New York (New York, NY)
- …considered for this position candidate must be serving permanently in the title of Management Auditor , or be reachable on the open-competitive list for ... Management Auditor , Exam #1022, or be eligible...of $90 million must be evaluated and protected against risk . Work Location: 34-02 Queens Blvd. LIC, NY 11101… more
- AbbVie (North Chicago, IL)
- …critical role in protecting and enhancing the organization's value through risk -based assurance and advisory services to internal stakeholders, senior management ... audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial... & control themes. + Participate in the financial risk assessment and development of the audit plan for… more
