- Subaru of America (Camden, NJ)
- …of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial , operational, ... both test of design and test of effectiveness on financial and information technology (IT) controls to assess the...thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Sr. SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... ensuring compliance with Sarbanes-Oxley regulations and supporting financial reporting processes. This position offers the opportunity to work closely with… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …night auditor is responsible for reconciling and closing out daily hotel financial activities and transactions. The night auditor works to check and correct ... Job Title: Night Auditor Department: Department of Hotel Operations Reports To:... to ensure hotel staff correctly report revenue and financial transactions. + Work as a desk clerk during… more
- Marathon Petroleum Corporation (Findlay, OH)
- …a collaborative team environment. POSITION SUMMARY MPC has an opportunity for a Lead IT Auditor ! This role is located at our Findlay, OH or San Antonio, TX office ... and supports the Audit Assurance and Advisory Services Organization. As a Lead IT Auditor , you will play a crucial role in ensuring the integrity and security of our… more
- Truist (Winston Salem, NC)
- …of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal… 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 ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- State of Minnesota (St. Paul, MN)
- …** Preferred Qualifications** + Advance certification (eg, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), certification in Risk Management ... **Working Title: Internal Auditor ** **Job Class: Administrative Officer** **Agency: Health Department**...Internal Audit & Assessments to independently plan and perform financial , compliance and data privacy audits of MDH grant… more
- LA Care Health Plan (Los Angeles, CA)
- …or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required Training Physical Requirements ... Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID:… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Nursing Facilities Auditor ** **Job Class: Human Services Program Specialist 2** **Agency: Human Services Dept** + **Job ID** : 84816 + **Location** ... by providing benefits, support resources, and training and development opportunities. The Auditor Intermediate will perform audits of the Minnesota DHS Annual and… more
- University Of Vermont (Burlington, VT)
- …degree in accounting, finance, business administration, or related field (Master's preferred ). + Professional certification required: Certified Internal Auditor ... a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit Services function,… more