- State of Montana (Helena, MT)
- …to come into the office on a routine basis/ **Title:** *Information Technology Auditor , Associate or Senior * **Location:** *Helena* **Requisition ID:** ... in line with the division's needs and personal career development. * * * Associate Information Technology Auditor *: 0-3 years of relevant experience; starting… more
- TEKsystems (San Francisco, CA)
- …* Analyze and review target company financial statements and assess earnings/EBITDA validity, cash flows, financial position, and general financial soundness. * ... Manage day-to-day communication and foster strong relationships with the members of the internal team. Must be an active and vocal member of the team. * Routinely work with Excel and create complex and sophisticated Excel deliverables. * Work on multiple… more
- Williams Adley (Washington, DC)
- …Video (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for conducting detailed test work and ... documenting their results in audit work papers. The Senior Associate assists in preparing the work plan and all project deliverables, including but not limited… more
- MUFG (Tempe, AZ)
- …day. A member of our recruitment team will provide more details. **Job Summary** : The Associate , Senior Auditor position is a staff role within the Internal ... for the Americas function. It reports to the Director, Senior Audit Manager. The position is primarily responsible for...Report findings and client issues to Portfolio Manager or Senior Portfolio Manager + Assist with workpaper review and… more
- JPMorgan Chase (Jersey City, NJ)
- …the control environments across the firm's lines of business. As a Technology Senior Auditor ( Associate ) within the Infrastructure Platforms Technology Audit ... and Examining Committee of the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal Audit is comprised of… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... the following: + Certified Anti-Money Laundering Specialist (CAMS) + Certified Bank Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) +… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...representative of those that must be met by an associate to successfully perform the essential functions of this… more
- Edward Jones (Tempe, AZ)
- …an organization and our community. In partnership with your leader, the Senior Technology Auditor ( Auditor -in-charge) responsibilities include: + Performing ... associates and leaders within Internal Audit, Technology, and other divisions. + The Senior Technology Auditor may be required to assess the cyber, information… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional...and that work/life balance is a key part of associate wellbeing. For more information on how we work… more
- The University of Texas at Arlington (Arlington, TX)
- ** Senior Auditor - Office of Audit...attained in accounting, finance, or a related field? 3. Associate degree 4. Bachelor's degree 5. Master's degree or ... and major. **Posting Details** Position Information **Posting Number** S05822P **Position Title** Senior Auditor - Office of Audit and Consulting Services… more
- Choice Hotels (North Bethesda, MD)
- …Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the Audit & SOX Department. As a key member of ... and processes? We invite you to apply for our Senior Auditor role today and #MakeItYourChoice. Your...metrics, and business or organizational needs. Choice prioritizes our associate wellbeing by offering a comprehensive benefits program that… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor +… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Corporate Tax Auditor ** **Job Class: Revenue Tax Specialist or Revenue Tax Specialist Intermediate or Revenue Tax Specialist Senior ** **Agency: ... $58,129 - $85,232 / annually + **Revenue Tax Specialist Senior Salary Range:** $31.92 - $47.05 / hourly; $66,648...of full-time professional experience in accounting or auditing *An Associate 's degree may substitute for six (6) months of… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- CalSTRS (Sacramento, CA)
- …Audit Services Division is seeking a motivated individual to work as a Staff Program Auditor and is willing to consider an Associate Management Auditor on ... are being carried out as planned. Under direction of the Internal Audits Senior Management Auditor , the Staff Program Auditor (SPA), independently… more
- Nuvance Health (Danbury, CT)
- … Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient coding, ... the SACO, SCO, and the Nuvance Health Compliance Program. Education: ASSOCIATE 'S LVL DGRE *Other Information: *Education and Experience Requirements:* This position… more
- Bank of America (Dallas, TX)
- Senior Auditor , IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- Edward Jones (St. Louis, MO)
- …a difference in the lives of our clients. **What You'll Do:** As a Senior Internal Auditor , you will be responsible for performing financial and operational ... and staff level audit associates. + When partnering with other auditors, the Senior will delegate work, provide guidance and coaching, and review work to provide… more
- Valmont Industries, Inc. (Omaha, NE)
- …timely and achievable remediation plans. + Train and mentor intermediate and associate team members. + Seek and identify areas of process improvement. **Required ... + Preferred Bachelor's with 5+ years relevant experience or Associate 's degree with 7+ years relevant experience or 9+...+ Professional certification such as CPA, CIA, or CIS Auditor . + Master's degree in Accounting, Finance or MIS.… more
- State of Colorado (Denver, CO)
- …accurate and relevant compilations of financial information with guidance from the senior staff auditor ; + Preparing written internal communications regarding ... Auditor III: DORA/Division of Securities - Hybrid Print...Option 2: A Combination of Education AND Experience + Associate 's Degree and Experience: Graduation from an accredited college… more