- Blue KC (Kansas City, MO)
- …results of work (analysis, detailed testing) in a manner such that another auditor could reasonably come to the same conclusion. Verifies and documents data used ... software, such as Visio + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation + Possession of CPA, CIA, CISA or CFE required within… 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
- State of Minnesota (Hastings, MN)
- …directly supports the agency's mission to enhance accountability, compliance, and operational excellence. The Auditor Intermediate position plays a critical ... **Job Class: Auditor Intermediate** **Agency: Pollution Control Agency** + **Job...audits across the agency to ensure effective internal controls, operational efficiency, and compliance with applicable statutes, policies, and… 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
- Humana (Frankfort, KY)
- …provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements ... and performs testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions on moderately complex to complex issues and work is… more
- State of Massachusetts (Boston, MA)
- …apply for this role. **Job:** **Accounting and Finance* **Organization:** ** Operational Services Division* **Title:** *Contract Auditor * **Location:** ... *About the Operational Services Division (OSD)* The Operational ...government operations? Join our dynamic team as a Contract Auditor . This role offers a unique opportunity to develop… 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
- Humana (Columbus, OH)
- …provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior IT Internal Auditor audits information ... controls and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for management on the… more
- Molina Healthcare (MI)
- …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 (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
- 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