- State of Montana (Helena, MT)
- The *Montana Department of Transportation (MDT)*is recruiting for a*Compliance Auditor - External Section*. This position examines and evaluates conformity with ... on contractors and grant recipient compliance. This position reports to the Compliance Audit Manager , External Section. This position is part of a career ladder… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Information Tech Auditor Posting Begin Date: 2025/06/26 Posting End Date: 2025/08/26 Work Type: Full Time Location: Boise, ID, United States Minimum Salary: ... 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
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... Operationalize approved audit plans and strategies for R&D GCP audits ( External & Internal audits), considering relevant regulations and industry standards;… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this role… more
- Georgetown Univerisity (Washington, DC)
- …Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Auditor will work with the CAE and IA Manager ( Auditor 4) to assist in managing...internal audit services partner, Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior… more
- Corteva Agriscience (Indianapolis, IN)
- …will be part of the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs detailed ... Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a...of demonstrated experience in audit, accounting, finance. Internal or external audit experience required. Big 4 or public accounting… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . **Primary Responsibilities:** + Participate in audits by ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Deloitte (Houston, TX)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the...Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and… more
- BeOne Medicines (Emeryville, CA)
- …to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control, external auditor and process owners in performing the walkthrough and ... Timely delivery of high quality work papers either for internal testing or external auditor reliance controls testing. **Advisory and Additional Assignments:** +… more