- MyFlorida (Tallahassee, FL)
- …Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing of IT controls across all layers of computing ... environments. An employee in this class functions as an Audit Team Leader under the close supervision of an...to deal effectively and responsively with the Legislature, Committee staff , and other governmental officials + Ability to maintain… more
- Aramco Services Company (Houston, TX)
- …important and sensitive sections of the audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning the subject of an assigned ... Audit on Company policy and procedures. Provides other staff services within the Company's audit function...or related work, half of which has been in public or internal audit work involving large… more
- Aramco Services Company (Houston, TX)
- …important and sensitive sections of the audit program. + Consults with the Audit Manager or and schedules audits and staff assignments to accomplish the ... Audit on Company policy and procedures. Provides other staff services within the Company's audit function...or related work, half of which has been in public or internal audit work involving large… more
- University of Pennsylvania (Philadelphia, PA)
- …target risks being evaluated. Executes audit work and oversees the work of audit project staff to maximize the effectiveness and efficiency of the audit ... throughout the University and Health System. Job Description The Office of Audit , Compliance and Privacy serves as a proactive business partner with University… more
- Ramsey County (St. Paul, MN)
- …project documentation, review audit workpapers, and provide meaningful feedback to audit staff . + Prepare and present status meeting materials to ensure ... government budget administration, financial administration, accounting administration, internal or public sector audit . Substitution: Equivalent combination of… more
- State of Indiana (Indianapolis, IN)
- …key factors in achieving this commitment are the competency and professionalism of our staff . The Board of Accounts, for more than 100 years, has been holding ... taxpayer dollars. Hiring for multiple locations. Role Overview: Field Examiners audit government institutions, determine compliance with federal and state laws and… more
- LA Care Health Plan (Los Angeles, CA)
- …as a Subject Matter Expert, serves as a resource and mentor for other staff . Duties Develops audit programs and testing procedures relevant to risk and ... may be considered. Education Preferred Experience Required: At least 5 years of public or private accounting or audit experience, preferably in health care… more
- Capital One (Mclean, VA)
- Senior Auditor - 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...of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Risk… more
- City of Long Beach (Long Beach, CA)
- …+ Perform an annual risk assessment to identify priority areas to audit . + Assess and update Port Administrative Directives/Policies to align with industry ... procedures. + Provide annual compliance training to all Port staff . + Manage all MOUs with the City, ensure...is required. TECHNICAL SKILLS NEEDED: + Ability to develop audit programs and testing procedures on the effectiveness of… more
- Indy Gov (Indianapolis, IN)
- …+ Questions Position Summary Position is primarily responsible for executing, and supervising audit staff in executing audit engagements in accordance with ... objectives, scopes, and test procedures, to be followed by audit staff + Provide verbal and written...experience. Must possess or be willing to obtain Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, or… more