- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal… more
- J&J Family of Companies (Cincinnati, OH)
- …Sigma, Lean, ISO lead auditor , ASQ CQA/CMDA or other recognized auditor certification preferred . Other: + Language requirements - Full Professional English ... and Johnson is recruiting for an Enterprise Regulatory Compliance Auditor . This is a fully remote position, with a...unannounced audits across all Johnson & Johnson operating units, External Manufacturers, and suppliers of Johnson & Johnson to… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Federal Reserve Bank (San Francisco, CA)
- …Citizen or Green Card holder with the intent to become a US Citizen. ** Preferred Skills/Experience:** + Extensive experience as auditor in charge in risk-based ... inclusive economy that works for everyone. As a Lead Auditor , you will be part of the San Francisco...audit team members in accordance with established internal and external policies and audit standards. With mentorship, evaluate audit… more
- University of Colorado (Denver, CO)
- **Senior IT Auditor ** **Description** **Who We Are:** **Position Summary:** **Where You Will Work:** **Diversity and Equity:** **Duties & Responsibilities:** + Able ... of potential fiscal misconduct, as needed. + Effectively supports external vendors and partners as needed. + Supports the...use of Microsoft Office programs and data analytics tools ** Preferred Qualifications:** + An advanced degree in a relevant… more
- Boyd Gaming (Kansas City, MO)
- …entertainment center. Ameristar Kansas City is currently looking for a Lead Revenue Auditor . The successful candidate will provide direction to Revenue Auditor I ... and tasks, complete daily audits as needed and prepare internal and external revenue and expense reports. **Responsibilities** **Duties and Responsibilities** 1. In… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4784003) Senior IT Auditor Salary $93,300.00 - $105,000.00 Annually ... services across the entire CU system. The Senior IT Auditor is responsible for planning and executing audit, investigative,...of potential fiscal misconduct, as needed. + Effectively supports external vendors and partners as needed. + Supports the… more
- Ameren (St. Louis, MO)
- …and/or automation preferred . Public accounting or audit experience preferred . **Qualifications- Senior Auditor ** Bachelor's Degree (preferably in Accounting, ... a regulated environment preferred . Public accounting or audit experience preferred . **Qualifications- Lead Auditor ** Bachelor's Degree from an accredited… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Investigator-Audits Specialist Salary $64,984.00 - $104,954.00 Annually Location Anne Arundel County Job Type Full Time Job Number ... us in serving our Maryland residents, visitors, and businesses! An Internal Auditor II Investigator-Audits Specialist performs a range of auditing and investigative… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * Incumbent must ... days MEAG Power is looking for a Senior Internal Auditor as we continue to build out the Internal...or related field from an accredited college or university. Preferred relevant professional certification, eg, CPA, CA, CIA, CFE… more
- State of Massachusetts (Dor, KS)
- …Candidates that have familiarity with Federal tax laws and/or Federal tax concepts are preferred for any corporate excise tax auditor position. * All applicants ... one sales and use tax and/or corporate excise (income-based) auditor to enhance our audit coverage in Houston and...audit experience with another taxing authority is helpful. /An external candidate recommended for a position with the Department… more
- ZF (Northville, MI)
- …/ business / consulting disciplines, including at least 3 years in internal / external audit. + Professional certification preferred (CIA, CPA, ACCA, CA, CMA, ... Corporate Internal Auditor Country/Region: US Location: Northville, MI, US Req.../ Business / Engineering. MBA or other graduate degree preferred . + Five years minimum experience in financial /… more
- Mohawk Valley Health System (Utica, NY)
- … experience Licensure/Certification Requirements REQUIRED: + Certification as an Internal Auditor . PREFERRED : + Registered Nurse Disclaimer Qualified applicants ... Internal Auditor - Full Time - Days Department: PERFORMANCE...organize and present data, analyze complex problems and issues. PREFERRED : + Healthcare background. + Knowledge of Process Management… more
- City of New York (New York, NY)
- …is seeking a qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will ... and highest level of integrity and ethics. The Administrative Auditor will report to the Vice President of the...following: - Assist in coordinating and managing of all external audits of the Authority's operations, performed by Federal,… more
- State of Massachusetts (Boston, MA)
- … Auditor is responsible for assisting the MSRB Audit Supervisor and MSRB Sr. Auditor to complete internal and external audits, operational reviews and in the ... controls. * Assists MSRB Audit Supervisor and MSRB Sr. Auditor to conduct compliance, operationaland financial reviews and audits;...equivalent) in Accounting * CIA not required, but strongly preferred . * 3 years internal or external … more
- Agiliti Health (MN)
- …3-5 years Quality or other applicable experience + ISO 13485 Accredited Lead Auditor Certification strongly preferred + Experience conducting internal audits in ... The Quality Auditor roles are responsible for monitoring compliance of...21 CFR 820 standards + Provide Quality support to external audits + Participate in the routine review of… more
- American Tower (Boston, MA)
- …Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly preferred . + Strong project management skills. + ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit...of the technical aspects of accounting and financial reporting preferred . + Strong computer skills, including Microsoft applications such… more
- M&T Bank (Buffalo, NY)
- …footprint - Buffalo NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- University of Florida (Gainesville, FL)
- … Preferred Qualifications: + Certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other audit-related certification(s), ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job no: 531419… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... and substantive testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act. + Ensures audit… more