- Fluor (Greenville, SC)
- …is responsible for managing and executing the company's internal and external audit programs in accordance with ASME NQA-1 standards and other applicable codes ... and regulations. The auditor leads audit teams to evaluate the effectiveness of quality assurance programs, identifies non-conformances, and works with auditees to… more
- Banner Health (Phoenix, AZ)
- **Primary City/State:** Phoenix, Arizona **Department Name:** Internal Audit **Work Shift:** Day **Job Category:** Finance A network with resources for leaders with ... assigned Operations audits. The ideal candidate will have significant internal audit experience with proven team leadership. Key responsibilities include: + Develop… more
- Guidehouse (Fayetteville, NC)
- …the operations of their finance organization, including supporting the audit readiness, accounting, logistics, property management, civilian pay, and procurement. ... Supports audit remediation activities, such as developing/updating process documentation, Standard...analysis for journal vouchers and FBWT variances, conducting PP&E audit remediation, etc.). Applies federal accounting, financial management, and… more
- CIBC (New York, NY)
- …**What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate about building ... and regulatory requirements. You'll use your expertise to develop and complete audit reports, assess the adequacy of controls, and recommend solutions to address… more
- Capital One (Mclean, VA)
- Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- Capital One (New York, NY)
- Senior Auditor (COO)- Risk Management **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- State of Indiana (Winchester, IN)
- …taxpayer dollars. Hiring for multiple locations. Role Overview: Field Examiners audit government institutions, determine compliance with federal and state laws and ... Field Examiner 2 requires three to four years of audit experience and will be assigned to more complicated...years of experience and a broad knowledge base. They audit large institutions that have complex units. Use our… more
- Dominion Energy (Glen Allen, VA)
- …Subject Matter Experts (SMEs) and responsible management. Assist with an ongoing internal self- audit process to insure continuous audit readiness by the business ... area. Assist with Dominion Energy's compliance audit preparations, schedules and logistics within the business area...the business area upon notification of an official compliance audit from regulatory and reliability entities (FERC, NERC, REs).… more
- Truist (Atlanta, GA)
- …for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal ... Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make...goals and objectives 6. Present and effectively communicate identified audit issues to Management and the Engagement Manager. 7.… more
- Robert Half Finance & Accounting (Reston, VA)
- …You'll Do: + Lead & Execute Audits: Design and deliver risk-based audit programs for IT infrastructure, applications, cybersecurity, and data governance. Evaluate ... compliance. + Data Analytics & Automation: Develop and enhance audit methodologies with data analytics and audit ...enhance audit methodologies with data analytics and audit automation, using advanced tools to increase coverage and… more