- UPMC (Pittsburgh, PA)
- **UPMC Corporate Finance is hiring a full-time Compliance Auditor , Intermediate . This position will be based out of Forbes Tower in Pittsburgh, PA. This ... claims processing, data collection, and quality reporting. + Conduct audits on other compliance related topics as determined to evaluate compliance with the… more
- M&T Bank (Buffalo, NY)
- **This role will work hybrid 3 days onsite out of one of the following footprints: Buffalo NY. Wilmington DE, and/or Bridgeport CT.** **Overview:** The Lead ... leads and executes audits across the Risk and Compliance domain, primarily focused on BSA/AML Compliance ...audits and other activities.** **Develop and execute basic to intermediate data analytics using various tools (Alteryx, Oracle Develop,… more
- Walgreens (Deerfield, IL)
- …including disability/veterans_ ". **Job ID:** 1422513BR **Title:** Internal Staff Auditor ( Hybrid ) **Company Indicator:** Walgreens Boots Alliance **Employment ... Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial, Operational, IT audits or investigations. Reviews and… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid )Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may...+ Proficiency in all MS Office programs required + Intermediate to advanced level skills in Excel required; data… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- The City of Houston (Houston, TX)
- CITY AUDITOR (EXE LEV) Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4569866) Apply CITY AUDITOR (EXE LEV) Salary $180,409.58 - ... ESSENTIAL FUNCTIONS The Office of the City Controller is seeking a City Auditor to direct, organize, plan, and manage internal audit activities throughout the City,… more
- Sabre (Dallas, TX)
- …either the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In this role, you can ... Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part...supported in their pursuit of a professional designation. + Intermediate knowledge of auditing practices and standards, trends, and… more
- State of Georgia (Fulton County, GA)
- Auditor Examiner 2 Georgia - Fulton - Atlanta (https://careers.georgia.gov/jobs/57913/other-jobs-matching/location-only) Hot ... the entity and enterprise wide level. Responsible for evaluating compliance of state entities with the state of Georgia's...background check is required . DOAS participates in a hybrid work environment and telework is encouraged with some… more
- Micron Technology, Inc. (Boise, ID)
- …+ **Lead the effort** in testing ITGCs and application controls for SOX compliance and **specific controls for external auditor reliance.** + Perform assigned ... is not remote. Employees are expected to adopt a hybrid schedule with increased on-site time possible as needed...or requested by leadership. As a **Senior Information Technology Auditor I** at Micron, you will be responsible for… more
- Williams Adley (Washington, DC)
- …in performing test procedures + Examines documents to verify accuracy and compliance with policies, procedures, and acceptable standards + Prepares work papers and ... or a related discipline from an accredited university + Intermediate level of understanding in the areas of information...Cybersecurity, Accounting, or equivalent experience working as an IT Auditor or Consultant for a public accounting firm or… more
- American Water (Camden, NJ)
- …projects simultaneously and in teams or effectively work independently. * Intermediate to advanced understanding of Sarbanes-Oxley compliance evaluation and ... and efficiency of operations, 2) the reliability of financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets.… more
- Williams Adley (Washington, DC)
- …firm + Familiarity with GAO Financial Audit Manual (FAM) + Intermediate level understanding of Generally Accepted Accounting Principles (GAAP) and familiarity ... requirements. + Able to perform financial, program, grant and compliance audits + Able to draft reports both financial...plus the option for flexible schedules and remote and hybrid locations, we'll support you as you pursue a… more
- American Water (Camden, NJ)
- …and efficiency of operations, 2) the reliability of financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. ... direction of AW's external auditors. _ *Knowledge/Skills*_ * Basic to intermediate understanding of audit theory, planning, testing, and reporting concepts.… more
- American Heart Association (Dallas, TX)
- …to perform a variety of duties related to accomplishing operational, financial and compliance audits, as well as special projects. You will be exposed to audit ... Time Commitment: 20-25 hours per week + Internship Duration: 1/21/2025 - 5/2/2025 + ** Hybrid position-In office & remote work. The intern will need to be available… more
- Centene Corporation (Olympia, WA)
- …controls across IT functions + Understands and assesses levels of risk and compliance (deriving from external and internal threats) across the enterprise + Maintain ... Microsoft Visio + Experience with Data Analysis; Project Management **Soft Skills:** + Intermediate - Seeks to acquire knowledge in area of specialty + … more
- ITG Brands (NC)
- …necessary by the Company)_ + Responsible for ensuring accurate accounting in compliance with GAAP and IFRS standards while driving process improvements, including ... documentation for internal/external audits. + Apply new accounting policies and ensures compliance with rules and regulations. + Drive the review of current… more
- University of Delaware (Newark, DE)
- …College / VP Area:Strategic Budget & Finance Work type: Staff Location: Newark/ Hybrid Categories: Financial Services and Procurement, Full Time PAY GRADE: 33E ... revenues, and expenses related to the University's gifts and endowments in compliance with GAAP, applicable laws, regulations, and university policies. This includes… more
- Carnival Cruise Line (Miami, FL)
- …CISM (Certified Information Security Manager), CISA (Certified Information Systems Auditor ) + Required Years and Area of Professional Experience: Minimum ... a company. Examples are new services, acquisitions. + Tactical: Decisions focus on intermediate -term issues. The purpose of decisions made at this level are to… more
- Crash Champions (Westmont, IL)
- …and to locate a local repair center, visit www.crashchampions.com. **Responsibilities** **This hybrid position is located at our corporate office in Westmont, IL and ... and monitor internal control procedures to safeguard company assets. + Ensure compliance with financial policies and procedures. **Audit Support:** + Coordinate and… more