- Usaa (Plano, TX)
- …Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems ... Auditor (CISA), or Project Management Professional (PMP) are highly...and expands knowledge of the competitive/regulatory landscape and the company 's key challenges. Coordinates and responds to regulatory requirements… more
- Twist BioScience (South San Francisco, CA)
- …controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close process, ... billing schedule, and disclosure requirements.Develop, implement, and maintain the Company 's revenue accounting policies and procedures, ensuring compliance with all… more
- ATI (Dallas, TX)
- …Verify accounting transactions and balances are recorded in accordance with US GAAP and company policy. + Support external auditor coordination as needed. + ... our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a...into higher-level roleswhether within Internal Audit or across the company . This role also offers the opportunity to travel… more
- Ameren (Steedman, MO)
- … will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances ... employer paid cash balance pension plan + 401(k) with company match fully vested on date of hire +...and revised NOS procedures or instructions as assigned. **Senior Auditor :** + Leads complex internal or external … more
- Fluor (Aiken, SC)
- …NQA-1 Certified Lead Auditor is responsible for managing and executing the company 's internal and external audit programs in accordance with ASME NQA-1 ... standards and other applicable codes and regulations. The auditor leads audit teams to evaluate the effectiveness of quality assurance programs, identifies… more
- Federal Reserve Bank (San Francisco, CA)
- ** Company ** Federal Reserve Bank of San Francisco We are the Federal Reserve Bank of San Francisco - public servants with a mission to advance the nation's monetary, ... a phenomenal and rare opportunity for a Lead IT Auditor for our San Francisco Federal Reserve Bank FedCash...audit team members in accordance with established internal and external policies and audit standards. With guidance, evaluate audit… more
- Subaru of America (Camden, NJ)
- …skills but also larger critical thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate efficiency of ... within SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress of staff and… more
- Paccar Winch Inc. (Lewisville, TX)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Senior SOX Auditor Apply now " Apply now + Apply...Location: Lewisville, TX, US, 75067 Bellevue, WA, US, 98004 Company : PACCAR Company Information PACCAR is a… more
- Insight Global (New York, NY)
- …with team members and clients to resolve audit issues. We are a company committed to creating diverse and inclusive environments where people can bring their ... Bachelor's degree required in Accounting 3 -5 years of EXTERNAL audit experience 2+ years of EXTERNAL ...of EXTERNAL audit experience 2+ years of EXTERNAL Audit experience supporting Asset and Wealth Management clients.… more
- M&T Bank (Bridgeport, CT)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and belonging . + Understand and adhere to the Company 's risk and regulatory standards, policies, and controls in… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) ** Company :** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to ... by demonstrating how to improve effectiveness in business operations. The Auditor helps achieve this mission through involvement with department engagements and… more
- TXNM Energy (Albuquerque, NM)
- …of internal controls and ensures compliance with company policies and external regulations, with minimal supervision. The senior auditor collaborates with ... Sr Auditor Location: Albuquerque, NM, United States Job ID:...audit plan. Assess the adequacy and effectiveness of the Company ?s internal control systems and procedures. Prepare clear, detailed,… more
- Regions Bank (Hoover, AL)
- …the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for the ... field + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional certification or… more
- Abbott (Alameda, CA)
- …trends through ongoing research. + Maintain compliance files. + Be a certified lead auditor . + Follow up on internal and external audit observations and actions. ... serve people in more than 160 countries. **Staff Quality Auditor ** **Working at Abbott** At Abbott, you can do...have access to: + Career development with an international company where you can grow the career you dream… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned.… more
- The Boeing Company (Seattle, WA)
- …The Boeing Company has an exciting opportunity for an **Experienced** ** Auditor ** to join our Audit Leadership Development Program (ALDP). These positions will ... financial audit with a public accounting firm registered with the Public Company Accounting Oversight Board (PCAOB), internal audit experience with a Securities and… more
- E&J Gallo (Modesto, CA)
- Senior Auditor Location: Modesto, CA, US, 95354 Apply now " Date: Dec 12, 2025 Company : Gallo Job Req ID: 106546 Job Type: Full-time Work Category: Hybrid ... Privacy Policy (https://performancemanager4.successfactors.com/doc/custom/Gallo/GalloJobApplicantPrivacyNotice\_Nov23.pdf) We are GALLO We're a family-owned company with a 90+ year legacy, that's consistently recognized… more
- Under Armour, Inc. (Baltimore, MD)
- Internal Auditor **Internal Auditor ** **Values & Innovation** At Under Armour, we are committed to empowering those who strive for more, and the company 's ... **Purpose of Role** We are seeking a motivated and detail-oriented Internal Auditor to join our Internal Audit team. Reporting to the Internal Audit… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** **,** is presently seeking an **Internal Auditor II** to join the Administration division. At OUC, we don't just work - we're ... risk-focused audit professional with a blend of internal and external audit experience, supported by sound judgment, a solid...one of the following is required: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- Elevance Health (Columbus, GA)
- **Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... accommodation is granted as required by law. The **Internal Auditor , Senior** is responsible for conducting financial/operationalaudits, internal control… more
