- Atlantic Health System (Morristown, NJ)
- …eliminating waste and fraud. Principal Accountabilities: 1. Monitors, evaluates, and tests financial records, processes, and systems . 2. Prepares reports of ... Responsible for determining the reliability and effectiveness of internal financial controls for internal departments. Generates and maintains financial records… more
- FirstEnergy (Reading, PA)
- …Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), Certified Information Systems Security ... FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that...of more than 3,500 megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial … more
- Comerica (Detroit, MI)
- …work papers and reporting audit findings and recommendations to the supervising auditor for financial , operational and/or systems audits.Position ... Job Description The Staff Auditor is an entry level internal audit position...Responsibilities: Audit DocumentationExecute and document audit program tests for financial , operational, and/or systems audits and express… more
- Nevada County (Nevada City, CA)
- …of this innovative new system , while maintaining core accounting and financial reporting functions of the Auditor -Controller's office, which is where you ... implement the new ERP software system - Workday. The new ERP software system will replace the County's outdated financial management system and improve… more
- Kohler Co. (Kohler, WI)
- …expert advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial , operational, and IT internal risk-focused audit assignments ... **Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid -...risk-based auditing and sharing an objective assessment of operational, financial , and compliance risks. We offer an independent perspective… more
- EverBank (Irvine, CA)
- …controls. **Preferred Qualifications:** + 5+ years of experience working as an IT Auditor within Banking or Financial Services Industry + University (Degree) - ... **Sr IT Auditor ** The Senior IT Auditor independently...evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information technology (IT) infrastructure,… more
- Lineage Logistics (Novi, MI)
- …and automated application controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, ... The Senior IT Auditor plays a key role in supporting the...by coordinating walkthroughs, testing, and remediation follow-up across key systems and applications impacting financial reporting. +… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial , Accounting, Auditing Salary Grade NS Bargaining Unit M/C ... of New York, or SUNY, is the largest comprehensive system of public higher education in the United States,...Conducts the audit under the supervision of a senior auditor by performing various tests, reviews, reconciliations, and evaluations… more
- BJC HealthCare (St. Louis, MO)
- …for an internal Senior Auditor . + This position has responsibilities for system wide audits that may include financial , compliance and operational audits. + ... for developing, coordinating and performing all components of compliance, operational, and financial audits for BJC HealthCare ( System ). The duties include, but… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial , operational, and technological risks, ensure compliance ... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics, and banking operations. Our audit… more