- Pennsylvania State University (University Park, PA)
- …+ Knowledge of auditing principles, practices, and procedures. + Knowledge of sponsored programs administration within Higher Education. + Knowledge of research ... (https://hr.psu.edu/sites/hr/files/Application\_Process\_for\_External\_Applications\_Non-Penn\_State\_Employees\_.pdf) . JOB DESCRIPTION AND POSITION REQUIREMENTS: Penn State Internal Audit is seeking to hire an Auditor… more
- Fallon Health (Worcester, MA)
- …strive to be the leading provider of government- sponsored health insurance programs -including Medicare, Medicaid, and PACE ( Program of All-Inclusive Care for ... in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in...as Compliance, IT and Care Services. + Develop audit programs to identify areas of risk to be addressed,… more
- Fallon Health (Worcester, MA)
- …strive to be the leading provider of government- sponsored health insurance programs -including Medicare, Medicaid, and PACE ( Program of All-Inclusive Care for ... Perform all aspects of audits following departmental standards and procedures. **The Internal Auditor will perform or assist in the following:** + Supports the … more
- University of Oregon (Eugene, OR)
- …president. Position Summary The Chief Auditor directs the university's independent internal audit program and coordinates a broad range of audit functions ... The Chief Auditor is responsible for creating and managing a program to deliver financial, operational, performance, and compliance audits as needed. The Chief… more
- FirstEnergy (Akron, OH)
- …the Midwest and Mid-Atlantic regions. **_About the Opportunity_** The Staff Auditor conducts financial, operational, or compliance audits, as well as performing ... SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization in...other locations may also be required **Qualifications at the Auditor II level include all the above plus** :… more
- National Reconnaissance Office (NRO) (Chantilly, VA)
- …Ethical Hacker, Certified Project Management Professional, or Certified Internal Auditor . + Experience with government auditing, program evaluation, or ... the NRO, you will conduct IT audits of NRO programs and activities. IT Auditor / Program .... + Analyzing the development, implementation, acquisition, security, and internal controls of IT networks, systems, and applications particularly… more
- New York State Civil Service (Rochester, NY)
- …Law. Eligible transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senr Budgeting Analyst.* A ... NY HELP Yes Agency Insurance Fund, State Title Auditor 1 / Trainee 1/Trainee 2 (NY HELPS)...two years of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- Synergy ECP (Annapolis Junction, MD)
- … Auditor - Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures compliance with ... Asset Auditor - Quality Specialist 1 Annapolis Junction, MD...Synergy. Employees are encouraged to take advantage of our company- sponsored continuing education program so they can… more
- Marathon Petroleum Corporation (Houston, TX)
- …Professional Certifications are preferred: + Certified Public Accounting (CPA) + Certified Internal Auditor (CIA), + Certified Fraud Examiner (CFE), + Certified ... .The hired candidate will also be eligible for a discretionary company- sponsored annual bonus program . Equal Opportunity Employer: Veteran /… more
- FirstEnergy (Akron, OH)
- …required. + Minimum 10-12 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal auditing, external auditing, ... FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr. Lead Auditor conducts financial, operational, or compliance audits, as well as performing… more
- United States Steel (AR)
- …Responsibilities: + Oversight of Safety, Health, Environmental and Quality programs and "where applicable" ResponsibleSteel requirements; follow BRS directives and ... requirements within scope of responsibility. + Performs external supplier and internal compliance audits to assure conformance with company procedures, and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Preferred: * Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) * ... mympcbenefits.com. The hired candidate will also be eligible for a discretionary company- sponsored annual bonus program . Equal Opportunity Employer: Veteran /… more
- University of Washington (Seattle, WA)
- …current on technical accounting, auditing and government pronouncements. * Participates in Internal Audit's quality and process improvement program . * Assist ... Shift Notes: As a UW employee, you will enjoy generous benefits and work/life programs . For a complete description of our benefits for this position, please visit… more
- Customs and Border Protection (Washington, DC)
- …the military who was working for the US government Participation in a study abroad program sponsored by a US affiliated college or university Working as a ... and technical audit advisor performing studies and projects in support of management programs and functions. This position starts at a salary of $139,395.00 (GS-14,… more
- Siemens Energy (Gibsonton, FL)
- …the audit documentation meets Siemens Energy requirements in general will oversee the internal audit program . + Other duties and cross-training may be assigned ... and selects plant activities for observation if required. + Evaluating internal controls and analyzing audits performed. + Providing guidance to auditors… more
- Guidehouse (Fort Belvoir, VA)
- …& Learning Opportunities + Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community Outreach + Emergency ... Our Open Source Intelligence (OSINT) Compliance and Oversight Activities Auditor is a unique role that will support our...scripts to search each audited user accounts based on internal controls or policy (ex. R and /or Python)… more
- Guidehouse (Mclean, VA)
- …assessments in accordance with OMB Circular A-123, the FISCAM and assisting other program offices with remediation and other related internal controls tasks. ... internally as a consultant rather than as an external auditor . The IT Risk and Internal Audit...Opportunities + Skills Development & Certifications + Employee Referral Program + Corporate Sponsored Events & Community… more
- Guidehouse (Arlington, VA)
- …to maintain a clean audit opinion as it relates to constantly improving the internal control environment. + Providing risk management program support to include ... risk management, and fraud risk assessments. + Supporting management control programs . + Understanding deficiencies communicated by the auditor , tracking… more
- IAC (New York, NY)
- …graduate degree in Accounting degree required * Certified Public Accountant and/or Certified Internal Auditor preferred * Minimum 3-5 years of Public Accounting ... offices worldwide. Company Benefits & Perks * Generous paid time off programs for flexible vacations * 10% dollar-for-dollar 401(k) company match * Employer-… more
- Stanford University (Stanford, CA)
- …Medicine and Engineering, we include, in a single department, research and teaching programs that embrace biology as a new engineering paradigm and apply engineering ... faculty. You will work with diverse funding sources from sponsored grants to non- sponsored sources such as...successful in this role you will need to bring program management, training grant management, pre-award and grant submission… more