- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …, you will be responsible for participating in audits covering strategic, financial , operational , and compliance risks (including Sarbanes-Oxley). We embrace and ... opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters...will have the opportunity to: Lead audits covering strategic, financial , operational , and compliance risks.Perform risk assessment… more
- American Honda Motor Co Inc (Torrance, CA)
- …to achieve the highest levels of customer satisfaction. AHM Audit assists operational management with analysis of their operations from a compliance, controls, ... efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes at Honda Group… more
- Lennar Mortgage (Miami, FL)
- …to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures ... required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working...at any time with or without notice. - Conducts financial and operational audits according to the… more
- Lennar Mortgage (Orlando, FL)
- Internal Auditor We are Lennar TitleLennar Title is centered around personal growth, innovation, and diversity. We are looking for a new team member who shares our ... Join a Company that Empowers you to Build your FutureThis Internal Auditor (hybrid work environment with 25-50% travel amongst branches) will be responsible… more
- Lennar Mortgage (Miami, FL)
- …with all applicable federal, state, and local fair employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - ... degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred...Analyze operational and management processes, and control effectiveness and efficiency… more
- The George Washington University (Washington, DC)
- …managing the day-to-day activities of the IAS in planning and performing financial , operational , compliance, and information technology audits. Coordinates IAS ... Board of Trustees, the President, and the Executive Vice President and Chief Financial Officer, this position provides the leadership and direction for the Internal… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …The CoE collaborates closely with the business units, technology leaders and operational risk teams develop best in class standards and practices for external ... assessments, IT Audits or implementing Cybersecurity controls for large scale financial service organizationsExperience supporting or conducting SOC 1 or control… more
- FirstEnergy (Akron, OH)
- …with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr. Lead Auditor conducts financial , operational , or compliance audits, as well ... Washington at this time.** **Responsibilities:** + Planning, executing, and reporting on financial , operational , and compliance audits related to accuracy of… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial , Operational , IT audits or ... .OR High School Diploma/GED and at least 3 years of experience in financial / operational auditing or information technology auditing. + Experience working with… more
- Louisiana Department of State Civil Service (Hammond, LA)
- Financial Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/1246793) Financial Auditor Salary Depends on Qualifications ... audits. Please note that not all tasks are included. + May conduct financial , operational , and/or compliance type audits for a state entity. + Assists… more
- L3Harris (Melbourne, FL)
- …- Audit (Melbourne, FL) Job Description: The Internal Audit department is seeking a Financial and Operational Auditor . This role is responsible for ... performing various types of audits including financial , operational , program level, compensation, and other audits. The main objectives of this role are to… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Financial Crimes, Conduct, and Ethics The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money ... the bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex audits of Anti-Money Laundering… more
- Army National Guard Units (Camp Douglas, WI)
- …identifies the need for changes to enhance system capability to track and report financial reports and operational data used by local management. Performs a ... and identifies the need for changes to enhance system capability to track and report financial events and operational data used by local management. ** This is… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst Salary ... CA Job Type Full-Time Regular Job Number 0933AUD-24AA (EO) Department Auditor -Controller (recruitment by CEO-HR) Opening Date 02/02/2024 Closing Date Continuous +… more
- Nebraska Public Power District (Columbus, NE)
- …of District assets. The incumbent conducts audits and/or assessments of various financial , compliance, and operational aspects of the organization. **Education, ... **Staff Auditor or Senior Auditor ** Location: Columbus,...in executing audit engagements. Perform risk-based integrated audits in financial , operational , and compliance areas, develop value-added… more
- New York State Civil Service (Albany, NY)
- …performing analysis and evaluation of automated information systems in a financial environmental, including platforms, network infrastructure, and operational ... NY HELP Yes Agency Labor, Department of Title Auditor 1/ Trainee 1/2 Fiscal Systems - Albany...analysis and evaluation of automated information systems in a financial environmental, including platforms, network infrastructure, and operational… more
- Louisiana Department of State Civil Service (LA)
- …THIS JOB TITLE. PLEASE NOTE THAT NOT ALL TASKS ARE INCLUDED. May conduct financial , operational , and/or compliance type audits for an agency. Assists in ... AUDITOR 1/2/3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4151000) Apply AUDITOR...to determine if corrective action has been taken. Performs financial audits by examining a variety of fiscal documents… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Higher Education Services Corporation Title Internal Auditor 1 /Trainee (NY HELPS) Occupational Category Financial , Accounting, Auditing ... for this position. For NY HELPS Non-Competitive Appointment to the Internal Auditor 1: A bachelor's degree in accounting, actuarial science, auditing, banking,… more
- MyFlorida (Tallahassee, FL)
- …A Senior Auditor performs responsible, professional work in conducting financial audits, operational audits, performance audits, and other engagements at ... Senior Auditor ( Auditor General) Date: Aug 21,...local governmental units. Examples of Work Performed + Conducts financial audits, operational audits, performance audits, or… more
- New York State Civil Service (Menands, NY)
- …Title Auditor 2 (Abandoned Property), Item #05993 Occupational Category Financial , Accounting, Auditing Salary Grade 23 Bargaining Unit PS&T - Professional, ... year of permanent competitive or 55-b/55-c service as an Auditor 1 (Abandoned Property).Provisional and/or NCP notes: If the...to do so based upon the agency's mission and operational needs. Generally, employees new to OSC will be… more
