- Federal Staffing Solutions, Inc. (Matthews, NC)
- … internal controls over financial reporting (SOX) Assists the Senior Internal Auditor or Manager with writing audit reports and discussing with management ... businesses that are hiring. We are looking for an Internal Auditor to work in Charlotte, NC...The successful candidate will report to the Manager of Internal Audit and will assist in conducting financial… more
- S&P Global, Inc. (New York, NY)
- About the Role: Grade Level (for internal use): 12 About the Role: Associate Director - Internal Audit Review Officer The Role : Lead audits and provide ... analytical assurance for Rating activities across corporate, financial institution or structured finance sectors and analytical activities within other divisions, as… more
- Stanford University (Stanford, CA)
- …and Sciences is seeking a Finance & Research Analyst to oversee the financial portfolios of the faculty in the Mathematics Department, which consist of unrestricted ... and broad application of policies, precedents, and systems within the context of internal policies and external regulations. This role also acts on behalf of the… more
- Brighton Health Plan Solutions, LLC (New York, NY)
- …Receivable Specialist role is best suited for someone who is (i) detail oriented, ( ii ) skilled at time management, and (iii) demonstrates an interest in meeting and ... exceeding expectations of clients and internal stakeholders. Primary Responsibilities Set up new clients in our core systems to enable monthly administrative fee… more
- Northwell Health (Melville, NY)
- …(iv) other SEC Filings as deemed necessary, Coordinate and respond timely to Internal and External Auditor requests and deadlines, Collaborate with all Corporate ... payroll bank reconciliation, Coordinate and track business unit monthly financial package submission in accordance with Financial ...the filing of Forms: (i) 10K and 10Q (quarterly); ( ii ) 8K as needed; (iii) DEF 14A Proxy (annual);… more
- 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
- 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
- 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
- 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
- City of Chicago (Chicago, IL)
- **Description:** **BID/JOB ANNOUNCEMENT** ** AUDITOR II , G06** **Chicago Department of Aviation** **Finance Division** **Number of Positions: 1** **(Additional ... INSTRUCTIONS WILL RESULT IN A REJECTED BID APPLICATION** The Auditor will be responsible for examining and verifying the...be responsible for examining and verifying the accuracy of financial records and ensuring that companies are complying with… 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
- The County of Los Angeles (Los Angeles, CA)
- …What you will do as an Internal Auditor / Accountant- Auditor : + Assist in conducting management, performance, financial , compliance and information ... audits of County departments including compliance audits of financial procedures and internal controls, management structure...Note: The Department may generate Accountant I and Accountant II sublists from the Internal Auditor… more
