- Idaho Division of Human Resources (Pocatello, ID)
- Internal Auditor II Posting Begin Date: 2025/12/01 Posting End Date: 2025/12/31 Work Type: Full Time Location: Pocatello, ID, United States Minimum Salary: 27.12 ... you MUST apply through Luma Opportunities. Applying through the State of Idaho's external career website will cause duplicate profiles and will slow the processing… more
- M&T Bank (Bridgeport, CT)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Paccar Winch Inc. (Lewisville, TX)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Senior SOX Auditor Apply now " Apply now + Apply...point of contact for queries and address comments from external auditors. + Collaborate with the Internal Audit group… more
- Bayer (Whippany, NJ)
- …to senior management as necessary. Audit Oversight: + Oversee the activities of the external or internal auditor conducting customer audits; + Ensure audits are ... Wholesalers and others. The role oversees and manages audits conducted by external parties to safeguard revenue, ensure contractual compliance, and optimize market… more
- HSBC (New York, NY)
- …tax footnote disclosures + Manage the collection, review and submission of all external financial auditor tax information requests for both quarterly and annual ... related balances + Partner with Tax team members and external financial auditors to track and ensure adequate documentation...to track and ensure adequate documentation for internal and external SOX reporting purposes + Monitor emerging issues in… more
- TECO Energy (Tampa, FL)
- **Title:** IT Auditor (Staff or Senior) **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We're excited to offer an ... by demonstrating how to improve effectiveness in business operations. The Auditor helps achieve this mission through involvement with department engagements and… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned.… more
- City of New York (New York, NY)
- Job Description **INDIVIDUALS CURRENTLY WORKING IN THE TITLE OF 'MANAGEMENT AUDITOR ', AT A NYC AGENCY ARE STRONGLY ENCOURAGED TO APPLY** The mission of the New York ... internal audits, FAU serves as a liaison for an external audit of the Department as well as the...sexual orientation, veteran status, gender identity, or pregnancy. MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- The Cigna Group (Detroit, MI)
- The Pharmacy Auditor is responsible for identifying pharmacy audit risks using analytical skills and audit tools, and for developing and executing audit plans and ... of procedures necessary to address those risks. The Staff Auditor will complete audits to address identified risks and...to work well with all levels of internal and external contacts. + Ability to handle sensitive or confidential… more
- Northern Light Health (Brewer, ME)
- …Light Health and any of its members. In carrying out these activities, the auditor shall have full, free and unrestricted access to all functions, records, property, ... and personnel. The Senior Internal Auditor should be strong in analytics and have well-developed...risk assessment. + Provides technical assistance to internal and external audit staff as necessary. + Plans the scope… more