- Alamo Group Inc. (Seguin, TX)
- …transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and ... responding to auditor inquiries, (2) Ensure compliance with local, state, and...and processes. Cross-Department Collaboration: (1) Work closely with the finance team and other departments to support business initiatives… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... **Posting Title** Internal Controls Manager . **Location** Remote . **Position...on full-time 40 hours per week)** Job Profile: Manager II / Annual Salary Range: $97,800 - $176,000 NREL… more
- Stanford Health Care (Palo Alto, CA)
- …laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all ... Physician outreach and other academic/clinical support contracts + Coordinate with internal department, affiliated entities, and external partners to ensure contract… more
- SMBC (New York, NY)
- …standards and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the execution of their duties. ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations Apply now " Date: Oct 5, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public ... energy future for Arizona. Summary The Auditor II / Auditor Senior - Finance...a variety of complex audit problems. Interacts with senior internal and external personnel on significant matters. Minimum Requirements… more
- City of Minneapolis (Minneapolis, MN)
- Internal Auditor II Print (https://www.governmentjobs.com/careers/minneapolismn/jobs/newprint/5108775) Apply Internal Auditor II Salary ... FLSA Exempt Bargaining Unit CPE + Description + Benefits + Questions Position Description An Internal Auditor II performs complex audits, leads Internal … 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
- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT ASSOCIATE/AUDIT I/ AUDIT II Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience ... 1 year Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As a member of the … more
- Health Care Service Corporation (Richardson, TX)
- …**PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... REQUIREMENTS:** + Bachelor Degree in Information systems, Accounting, or Finance and 2 years experience in systems auditing and...Data Analytics + Knowledge of and skill in applying internal auditing principles and practices + Ability to lead… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II - CORPORATE FUNCTIONS* *WHAT IS THE OPPORTUNITY?* The auditor will work within a team and on occasion as an individual contributor on routine ... year of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Skills and Knowledge* *… more
- Eastern Bank (Wakefield, MA)
- …and evaluates complex systems and processes in order to evaluate internal controls, compliance with banking regulations, and identify opportunities for ... integral role in planning each audit assignment through communication with the Assistant Auditor , Chief Auditor , and Bank management. + Communicates audit scope… more
- Health Care Service Corporation (Chicago, IL)
- …This position is responsible for conducting of regulatory exam and internal audits independently in accordance with Management direction. **JOB REQUIREMENTS** **:** ... + Bachelor's degree in accounting, finance or related business or health degree. + 2...and web browser technology. + Knowledge of audit, accounting, finance , systems principles, and analysis (manual systems), audit skills,… more
- City of New York (New York, NY)
- … CIVIL SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… 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
- Entergy (New Orleans, LA)
- … I** : 0-2 years experience in accounting, auditing or financial processes + ** Auditor II ** : 2-4 years experience in accounting, auditing or financial processes ... this posting. This position will be filled as an Auditor I, II or III depending on...paid overtime associated with such duties. **Job Segment:** ERP, Internal Audit, Computer Science, CPA, Accounting, Technology, Finance… more
- MUFG (Tempe, AZ)
- …will provide more details. **Job Summary:** The VP role within the Internal Audit - Enterprise Applications function is responsible for leading independent, ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Charles Schwab (Westlake, TX)
- … Auditor (Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of the business process activities and compliance functions ... **Your opportunity** The Internal Audit Department (IAD) of The Charles Schwab...independent investment advisors on Schwab's platform and their clients; ( ii ) client product solutions and market expertise; (iii) portfolio… more
- CACI International (Washington, DC)
- Auditor Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: Regular Percentage of Travel ... Type of Travel: Continental US * * * **The Opportunity:** As a CACI Auditor directly supporting the Secretariat for Special Operations (SSO), Office of the Assistant… more
- City of College Station (College Station, TX)
- Grant Accountant / Grant Accountant II Print (https://www.governmentjobs.com/careers/cstx/jobs/newprint/5084132) Apply Grant Accountant / Grant Accountant II ... by preparing audit lead schedules, providing SEFA support, responding to auditor inquiries, and maintaining audit-ready documentation. + Assist with regular… more
- Truist (Richmond, VA)
- …Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) **General Description of Available Benefits for ... from time to time. + Liaison between TD&O leaders/SMEs and Risk Partners (eg, Internal Audit, Issues Mgmt, Risk Advisors, 2LOD Risk) to provide end-to-end support of… more
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