- Atlantic Health System (Morristown, NJ)
- Responsible for determining the reliability and effectiveness of internal financial controls for IT department. Generates and maintains financial records and ... 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 with a focus on… 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
- NC Department of Transportation (Wake County, NC)
- Auditor II Print (https://www.governmentjobs.com/careers/northcarolina/jobs/newprint/4982028) Apply Auditor II Salary $45,926.00 - $80,369.00 Annually ... Closing Date 7/8/2025 11:59 PM Eastern Job Class Title Auditor II Position Number 60015438 Salary Grade...have certifications or working towards certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… 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 (Richmond, VA)
- …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
- 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
- Elevance Health (Grand Prairie, TX)
- **Clinical Provider Auditor II ** **Supports the Payment Integrity line of business** _Location:_ **Virtual:** This role enables associates to work virtually ... 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
- City National Bank (Jersey City, NJ)
- …as they arise. *The Qualifications* * Minimum 3 years of experience in performing internal audits within financial services. * Minimum 1 year of experience in ... National Bank. *The Opportunity* This role assists the Senior Auditor and or Audit Manager in the development of...beginning of the field work. * Prepares narratives/flowcharts detailing internal controls of area audited. * Performs control design… 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
- 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
- Ally (Raleigh, NC)
- **General information** **Ref #** 19693 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche ... mindset is what fuels their fascination by understanding the financial services industry and its regulations and how it...Bring** * 2+ years of work experience in audit ( internal or external) strongly preferred. * Relevant 4-degree or… 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
- 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)
- …entire Division of Accounts Payable. The Finance Office is recruiting for one (1) Management Auditor II to function as a Quality Assurance Auditor . Under the ... and approval of payments for non-human services - Examine financial documents and verify supporting materials to ensure compliance...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute… 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 ... on any findings therein. - Reviewing CBO's independently audited financial statements. - Performing site visits to CBOs to...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- First Student (Cincinnati, OH)
- …overall internal audit plan and oversees the work undertaken by staff Internal Auditor (s). + Responsible for developing the project scope, leading the ... brands include Transco, Total Transportation, Maggies Paratransit, and GVC II . Our employees are at the forefront of safety...Minimum of three years prior experience in either external financial auditing or internal audit focused on… more
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