- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …performs complex assignments as sole auditor, lead auditor, or specialist. Under general supervision the Auditor manages, plans and performs complex rate case audits ... financial matters to utilities and the Commissioners' Staff; assists the Audit Supervisor and/or Director in the development, recommendation and implementation of… more
- Spire Energy (St. Louis, MO)
- …within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts with key controls identified. ... effectiveness of internal controls. + Perform internal control and audit test work in accordance with the IIA's IPPFs....Disclaimer: The above statements are intended to describe the general nature of the level of work being performed… more
- Stanford Health Care (Palo Alto, CA)
- …the primary executives responsible for reporting to the Board of Directors, Audit , Compliance and Enterprise Risk Committee and Finance & Investment Committee. ... and Financial Reporting: Oversee the accounting operations that include general accounting, financial reporting, external reporting, funds accounting, and accounts… more
- Rock Family of Companies (Detroit, MI)
- …risk in a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and oversee compliance, operational ... controls + Execute and oversee all steps of the audit process, including risk assessment, scoping, planning, audit...knowledge of risk assessment, internal controls and auditing + General knowledge of information technology general controls… more
- TXNM Energy (Albuquerque, NM)
- …**POSTING DEADLINE** This position is posted until filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Sr Auditor** Salary Grade: G06 Minimum ... $78,537 - $106,024 - $133,511 The following statements are intended to describe the general nature and level of work being performed. They are not intended to be… more
- Trinity Health (Hartford, CT)
- …and maintenance of accurate financial information for assigned areas of the general ledger; general ledger account analysis and reconciliations and financial ... in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning,...+ This information has been designed to indicate the general nature and level of work performed by employees… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- …Job Type Full Time Remote Employment Flexible/Hybrid Job Number 7161-MVA- Audit -12/25 Department Motor Vehicle Administration Opening Date 12/11/2025 Closing Date ... are performed independently or as a member of an audit team. Employees in this classification do not supervise....11:59 PM of the closing date. If you have general questions regarding employment opportunities with the Motor Vehicle… more
- NVIDIA (Santa Clara, CA)
- …business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain ... plans with key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. + Easily adapt between… more
- Medtronic (Northridge, CA)
- …with IT, R&D, Operations, Legal/Privacy, Quality & Regulatory (QARA), and Internal Audit to strengthen the company's security posture, reduce enterprise risk, and ... assessments. + Manage alignment with industry frameworks. **Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal… more