- Blue KC (Kansas City, MO)
- …detailed testing, identifying potential risks/issues). Documents work such that another auditor could reasonably come to the same conclusion. + Communicates or ... of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems … more
- Nestle (St. Louis, MO)
- …offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, contracts, ... policies, and procedures + Ensure reliability and integrity of reporting, confidentiality of information, and safeguarding of assets + Leverage digital technologies to provide effective risk-based audit testing for key internal control areas + Identify and… more
- TTEC (Englewood, CO)
- …days and ignite your career with TTEC's award-winning employment experience.** **As an Operational Auditor you'll be a part of bringing humanity to business. ... conducting audits to assess the effectiveness of internal controls, identify operational risks, and recommend improvements. This role requires a strong analytical… more
- Koniag Government Services (Washington, DC)
- …to delivering independent and objective assessments to promote accountability, transparency, and operational excellence. The Auditor will perform a wide range of ... Professional Services, LLC,** a Koniag Government Services company, is seeking an Auditor to support **KPS** and our government customer in Washington, DC. _This… more
- Novant Health (Winston Salem, NC)
- …in developing monitoring protocols and efficient and effective internal controls. The auditor supports operational staff in identifying risks and assists in ... evaluating controls. The auditor assists in overseeing audit projects including planning and...year relevant experience, required. + Additional Skills (required): The auditor should have an intermediate level of knowledge, skills… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking an **_Internal Auditor ._** + Performs financial, operational and compliance internal audits for assigned organizational areas and functional ... and maintains confidentiality of information. _Reports To, Associate Director Operational Audits_ **Specific Duties & Responsibilities** + Collaborate in the… more
- Gap Inc. (Albuquerque, NM)
- …Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational , information technology, financial, strategic and compliance ... Gap, Inc. **What You'll Do** + Conduct internal audits of financial, operational , compliance and strategic processes in a timely manner, specifically: + Leading… more
- Netflix (Los Gatos, CA)
- …to scale with and contribute to our growth. We are looking for a Technology Auditor to perform operational audits, integrated audits and SOX Compliance work for ... + 3+ years experience under your belt, at least 1-2 years of operational audit experience required. + Strong grasp of basic technology concepts (infrastructure,… more
- Shaw Industries Inc (Dalton, GA)
- … Auditor Position Overview Under the guidance of audit management the auditor will work on: operational and financial audits, business consulting, special ... Sarbanes-Oxley management self-testing and special request projects. Responsibilities: + The auditor will assist in the development and execution of Internal Audit… 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 ... * Responsible for assisting MSRB Audit Supervisor and MSRB Sr. Auditor to perform auditsand operational reviews and follow up on corrective actions. * Interviews… more
- Walgreens (Deerfield, IL)
- …Description:** **Job Summary:** Under general supervision of a more experienced auditor , assists with Financial, Operational , Strategic-Compliance, IT audits ... role will require collaboration with cross-functional teams to assess operational efficiencies and provide recommendations for improvements. **Job Responsibilities:**… more
- Steampunk (Mclean, VA)
- …We are seeking a highly skilled and experienced **Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within Steampunk CIO. Our ... processes and alignment with our integrated management system. The QA Internal Auditor will conduct comprehensive audits to assess the organization's compliance with… more
- Molina Healthcare (TX)
- …and experience **REQUIRED EXPERIENCE, SKILLS & ABILIITIES:** + Minimum 2 years as an operational auditor for at least one core operations function + Previous ... conducting various audits including, but not limited to; vendor, focal, audit the auditor . Confirm that documentation is clear and concise to ensure accuracy in… more
- Dunkin (Southington, CT)
- …but do you know that Dunkin' Runs on YOU! We looking for a Operational Systems Auditor /Trainer Dunkin Donuts' for our Central Connecticut Locations (small ... 4-store network). PREVIOUS DUNKIN' EXPERIENCE REQUIRED.** ** Operational Systems Auditor /Trainers for Dunkin' are responsible for training the team to meet Brand … more
- Ventura County (Ventura, CA)
- Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary $75,334.17 - ... CA Job Type Full-Time Regular Job Number 0932AUD-24AA (EO) Department Auditor -Controller Opening Date 09/24/2024 Closing Date Continuous + Description + Benefits… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Auditor 1/2/3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4807242) Apply Auditor 1/2/3 Salary $3,186.00 - $6,252.00 Monthly Location ... vacancies may be filled from this recruitment as an Auditor 1, 2 or 3 depending on the level...THAT NOT ALL TASKS ARE INCLUDED. May conduct financial, operational , and/or compliance type audits for an agency. Assists… more
- Louisiana Department of State Civil Service (New Orleans, LA)
- Financial Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3141094) Financial Auditor Salary Depends on Qualifications Location ... Orleans, LA Job Type Unclassified Job Number 141797 Department Louisiana Legislative Auditor Opening Date 07/02/2021 Closing Date Continuous + Description + Benefits… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- Title: AUDITOR (I/ II/ Lead /Senior) Non - Competitive Progression Location: United States-Virginia-Norfolk Job Number: 24000455 Incumbents may be selected at a ... to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project...Responsibilities: - Assists in conducting a variety of financial, operational , compliance and IT audit engagements in accordance with… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal) SG-18, Auditor Trainee 2 (Municipal) equated to SG-16, Auditor Tranee 1 ... the Monitoring and Analysis unit manager and supervisors, this Auditor 1 is required to meet the work requirements...to do so based upon the agency's mission and operational needs. Generally, employees new to OSC will be… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency State Comptroller, Office of the Title Auditor 1 (Municipal) SG-18, Auditor Trainee 2 (Municipal) equated to SG-16, Auditor Tranee 1 ... appointment under the NY HELPS Program:For appointment to an Auditor Trainee 1 (Municipal), you must have:* A bachelor's...to do so based upon the agency's mission and operational needs. Generally, employees new to OSC will be… more
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