- State of Indiana (Lagrange, IN)
- …theories and principles. + Thorough knowledge of all governmental and generally accepted accounting and auditing standards. + Ability to interpret, analyze, and ... more complicated audits. + Field Examiner 1 is a senior -level auditor with five or more years of experience...to determine the adequacy of recording. + Ensure proper accounting and management policies are followed by elected and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … accounting practices and investigative methods. In addition, Investigative Senior Auditors are expected to possess leadership skills, sound professional ... Requirement Investigative Senior II Auditor + Three years of investigative auditing experience,OR + Five years of professional level experience in a related… more
- Stanford Health Care (Palo Alto, CA)
- …Oversee and monitor the operating budget for the departments reporting to the Senior Vice President and Controller which include Accounting , Revenue and ... works closely with all members of the Stanford Health Care Executive and Senior Leadership Teams. The Corporate Controller is one of the primary executives… more
- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit teams align ... by monitoring industry trends, regulatory developments, and best practices in auditing and banking, and incorporate these insights by identifying and recommending… more
- Allegion (Carmel, IN)
- …and will be a key contributor to our SOX, financial, operational and compliance auditing programs. **What You Will Do:** + Lead, mentor, and develop a team of ... business units in accordance with the annual audit plan and professional auditing standards. + Support and coordinate the annual enterprise risk assessment and… more
- TXNM Energy (Albuquerque, NM)
- …with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop recommendations, ... actionable recommendations for management. Ensure compliance with policies, standard accounting procedures (GAAP, FERC), and regulatory requirements (Sarbanes-Oxley or… more
- ERCOT (Taylor, TX)
- …Documents evaluations clearly, completely, and in accordance with internal auditing standards. JOB DUTIES + Understands and applies principles, theories ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...2:: Requires minimum 2 years progressively responsible experience in auditing and a track record of proven experience in… more
- University Of Vermont (Burlington, VT)
- …with the Board of Trustees' Audit Committee and with the President, senior leadership in administrative and academic units, and constituents across the university ... of Internal Auditors' International Standards for the Professional Practice of Internal Auditing and the Code of Ethics. + Maintain the independence and objectivity… more
- Rock Family of Companies (Detroit, MI)
- …for team members **About You** Minimum Qualifications + 5 years of compliance and/or auditing experience + Bachelor's degree in accounting , finance or a related ... execution and review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company to identify process… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and a ... of Audit serves as a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement with regulators and internal… more