- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $60,801.00 - $101,897.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a...and operational audits that include elements for finance and compliance , economy and efficiency, and program results. The preferred… more
- LA Care Health Plan (Los Angeles, CA)
- …includes attendance at UM Committee, Delegation Oversight Committee, Sanctions Committee, Internal Compliance Committee, and Joint Operation Meetings. It ... Delegation Oversight Clinical Auditor RN II Job Category: Clinical...attendance at UM Committee, Delegation Oversight Committee, Sanctions Committee, Internal Compliance Committee, and Joint Operation Meetings.… more
- Kaleida Health (Buffalo, NY)
- … internal equity, and any applicable collective bargaining agreement.* **Grade:** 10 **Position:** Internal Auditor II **Union Code:** 00 - Non Union ... **71533BR** **Auto req ID:** 71533BR **Department:** 24023 - KH Internal Audit & Compliance **Job Description:** Plan and execute audits in accordance with… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …engaged and committed to supporting our customers and each other. Job Description: Job Title: Internal Auditor II Department: Internal Audit FLSA: Exempt ... General Function: Performs financial, operational and compliance audits of the corporate office, subsidiaries and retail locations to determine adherence of policy,… more
- City National Bank (Los Angeles, CA)
- ** AUDITOR II -CREDIT RISK** **WHAT IS THE OPPORTUNITY?** The auditor will work within a team and on occasion as an individual contributor on routine audit ... assignments testing internal controls and ensuring compliance with bank...where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of… more
- Adare Pharma Solutions (Vandalia, OH)
- …+ Employee Recognition Programs We are seeking to hire a Quality Control Auditor II to join our Quality Control Compliance team If any of the below describes ... meet you! Job Summary The QC Auditor II is responsible for ensuring QC compliance ...Quality Control (QC) laboratory data for correctness, completeness, and compliance with cGMPs and the company's internal … more
- Paycom Online (Oklahoma City, OK)
- …concepts to scenarios encountered, while identifying potential issues. As part of Paycom's Internal Audit Department, the Internal Auditor is responsible for ... teams responsible for the planning, execution, and reporting results of financial, compliance , operational, and strategic internal audits + Gathering relevant… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- Auditor II Augusta , Maine , United States | Auditor | Full-time Apply by: May 31, 2024 Apply with Linkedin Apply Job Class Code:0612 Grade:23 ... State,Bureau of Motor Vehicles, Audit Services,is seeking a candidate to fill an Auditor II position. This position conducts independent audits of government… more
- LA Care Health Plan (Los Angeles, CA)
- Provider Data Quality Auditor II (Temporary) Job Category: Provider Relations Department: Provider Data Management Location: Los Angeles, CA, US, 90017 Position ... achieve that purpose. Job Summary The Provider Data Quality Auditor II is responsible for the timely...Auditor must foster positive working relationships with both internal and external business partners, including LA Care's contracted… more
- TE Connectivity (Fuquay Varina, NC)
- LOGISTICS/DIST SUPPORT II -Shipping Transaction Auditor **At TE, you will unleash your potential working with people from diverse backgrounds and industries to ... sustainable and more connected world.** **Job Overview** The Shipping Transaction Auditor is responsible for ensuring the accuracy and integrity of material… more
- System One (Tulsa, OK)
- Job Description Job Profile Summary This IT Staff Auditor II role involves conducting intermediate-level corporate audit services, specifically in Information ... assigned internal audits, Sarbanes-Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects. + Evaluates internal controls, … more
- US Foods (Rosemont, IL)
- …**Responsibilities:** + Experienced staff auditor position. + Conducts core internal audits including financial, SOX 404 compliance , corporate compliance ... SITE.** Join Our Community of Food People! The Staff Auditor II will participate in meeting the...and 2) help management achieve their financial, operational and compliance goals. Participate in developing Internal Audit… more
- Marathon Petroleum Corporation (Houston, TX)
- …Professional Certifications are preferred: + Certified Public Accounting (CPA) + Certified Internal Auditor (CIA), + Certified Fraud Examiner (CFE), + Certified ... governance processes within the Corporation. Key Responsibilities + Perform Staff Auditor functions for financial, operational, compliance , and special audits… more
- ONEOK, Inc (Tulsa, OK)
- …as defined by the Committee of Sponsoring Organizations (COSO) + Evaluates internal controls, compliance , systems, applications and IT infrastructure + Assesses ... responsible. Employee focused.** **JOB SUMMARY** * Identify and evaluate risks and internal controls to ensure that controls are adequately designed, documented, and… more
- Ventura County (Ventura, CA)
- … or related analytical experience OR Two (2) years of experience as an Internal Auditor /Analyst II in the County of Ventura. Education/Experience ... Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst… more
- MetLife (Cary, NC)
- …and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! The Internal Audit Department plays a key role in the internal control system ... and objective assurance over the design and effectiveness of internal controls to mitigate risks and provide advisory services...US Business audit team and will support the Lead Auditor and Audit Team Leader in delivering meaningful independent… more
- RWJBarnabas Health (Oceanport, NJ)
- …The Internal Auditor Senior I will help support the Senior II and other Internal Audit employees in achieving goals, timelines and objectives set ... Internal Auditor Senior I (Remote- Hybrid)Req...up. + Conduct audits to monitor the effectiveness of internal controls and compliance with internal… more
- Robert Half Finance & Accounting (Oakland, CA)
- …Area. This position is primarily responsible for assisting with: (i) SOX 404 internal controls compliance testing; ( ii ) quarterly financial statements ... Robert Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance...company organization. What you'll do: + Perform SOX 404 internal control risk assessment, planning, walkthrough and testing. +… more
- WM (Columbus, OH)
- …requirements, programs and internal policies with a focus on Environmental compliance . ** II . Essential Duties and Responsibilities** To perform this job ... minor duties may be assigned. + Plan and conduct internal audits to determine compliance with Federal...a focus in: + Environmental - Certified Professional Environmental Auditor (CPEA) or equivalent auditing certification. C. Other Knowledge,… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... analyses to: (1) determine the adequacy of the Agency's internal controls, (2) evaluate the Agency's compliance ...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more