- ERCOT (Taylor, TX)
- …documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within the ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Walking Mountains Science Center (Avon, CO)
- …working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain procedures ... the year to facilitate the audit process. 990 creation and generation with auditor firm. Vendor Contracts: Point of contact for our vendor contacts including IT,… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/5040931) SENIOR CONTRACT PROGRAM ... recruiting highly motivated and career-minded individuals to fill the position of Senior Contract Program Auditor . To view classification standards for… 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 HOMELESSNESS Salary $87,520.32 - $117,941.52 Annually Location Los Angeles County, CA Job Type… more
- The County of Los Angeles (Los Angeles, CA)
- CONTRACT PROGRAM AUDITOR /...at the level of Los Angeles County classes of Senior Health Educator or Community Services Coordinator II. LICENSE: ... EMERGENCY APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4263643) Apply CONTRACT PROGRAM AUDITOR / EMERGENCY… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff Auditor ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...highly-engaged and committed workforce and provides an excellent benefits program that includes:** Medical Insurance, Dental Insurance, Vision Insurance,… more
- City of New York (New York, NY)
- …SERVICE TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform ... unallowed costs based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to...- Substantiate if costs are being allocated to a program based on the benefits received by analyzing the… more
- State of Massachusetts (MA)
- …safe driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II- Performance Audits * ... audits of state agencies, departments, programs, and vendors who contract with the Commonwealth. Contribute to efforts that lead...Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... Business, or Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA auditors… more
- CVS Health (Hartford, CT)
- …renewing provider agreements, serving as a subject matter expert on contract templates, documentation requirements, and contract management tools. ... also include conducting audits to support network expansion and contract maintenance, as well as initiating and supporting remediation...for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed… more
- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to existing policies and procedures to help ensure… more
- State of Massachusetts (Boston, MA)
- …supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors in the ... the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in...audits of state agencies, departments, programs, and vendors who contract with the Commonwealth. The goal of the OSA… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 13343 Business Unit: MTA Headquarters...conduct audit steps as laid out in the audit program , and any other support work on an as needed… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half Financial Services is recruiting for an AVP/VP Internal Auditor role for a global boutique Bank firm located in midtown Manhattan. Our client ... the midtown Manhattan office. Responsibilities + Assist the Chief Auditor in the completion of the annual audit schedule...York Branch based upon the Bank's accepted Risk Assessment Program and Audit Universe + Perform planning, testing and… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Internal Auditor is responsible for executing audit test steps at the direction of the senior team members. The audit test steps are ... Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems … more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... preparing comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT, security,… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... on special assignments beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and manages cases of moderate… more
- RTX Corporation (Farmington, CT)
- …as only US citizens are authorized to access information under this program / contract . **Security Clearance:** None/Not Required RTX Corporation is an Aerospace ... is required, as only US citizens are authorized to access information under this program / contract . + Knowledge of SOX, COSO and other frameworks. + Demonstrates… more
- Robert Half Technology (Portland, ME)
- Description We are seeking a highly skilled and experienced Senior GRC Specialist to lead and enhance a Governance, Risk, and Compliance (GRC) program . This role ... qualified job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and accounting, technology,… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... impact youth and communities. Within DYCD the Office of Contract Agency Audits' (OCA) mission is to: 1.) Ensure...to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to… more
