- The Boeing Company (Seattle, WA)
- … audit experience with a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant + 3+ years of experience ... or a **Senior (Level 4) Corporate Auditor - Finance/SOX** to join our ** Audit Leadership Development Program** in one of our strategic business hubs: + **Arizona:**… more
- Kelly Services (Lancaster, SC)
- …The Quality Assurance Auditor plays a key role in supporting and maintaining internal compliance programs to ensure alignment with relevant regulations and ... processes. **Key Responsibilities** + Plan, schedule, and conduct audits (both internal and external) to assess compliance with applicable regulatory… more
- Leidos (Huntsville, AL)
- …ensuring compliance and fostering continual improvement. * Ensure resolution of internal and external audit findings promptly through root cause analysis and ... levels. * Lead integration of acquired organizations for quality management system compliance and process alignment. * Develop audit plans, checklists, and… more
- MTA (New York, NY)
- …MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Aug 21, 2025 Description POSTING NO. 12807 ... JOB TITLE: Auditor II DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway FULL/PART-TIME FUL L...Auditor in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- NC Department of Transportation (Wake County, NC)
- …accounting principles, the International Standards for the Professional Practice of Internal Auditing (Standards) and/or Generally Accepted Government Auditing ... accounting principles, the International Standards for the Professional Practice of Internal Auditing (Standards) and/or Generally Accepted Government Auditing… more
- Commonwealth of Pennsylvania (PA)
- …you perform auditing, consulting, and advisory professional journey-level work to help Internal Audit provide effective services to the Pennsylvania Liquor ... compile, and analyze data pertinent to assignments. Work includes performing fieldwork audit activities to ensure policies, designed internal controls, and laws… more
- Ally (Raleigh, NC)
- …over the Legal and Corporate Affairs includes functions such as Legal, Compliance , Community Reinvestment Act, Government Relations, Corporate Secretary, and ... Curiosity drives them - it's why they began their audit journey in the first place. Using a growth...CFE, etc.), desired. * Experience with Risk Management, Consumer Compliance (FARB, Privacy, etc.), and/or Financial Crimes Compliance… more
- Alight (IN)
- …responsibilities of the Senior Auditor are: + Leading and/or participating in different internal audit projects (SOX, Risk based audits) evaluating the adequacy ... of controls for key business processes, including: + Assisting in the development of audit approach and testing strategy for assigned audit projects to ensure… more
- Highmark Health (Blue Bell, PA)
- …+ Implement a governance structure that provides significant oversight of the governmental audit and compliance risks. + Build statistically sound strategies to ... and rewards involved in key risk revenue strategies. + Collaborate with the Government Program Compliance Officer to develop, execute and continually refine a… more
- L3Harris (Palm Bay, FL)
- …project teams in a complex, matrixed environment. + Demonstrated knowledge in MMAS compliance execution and government audit readiness, including direct ... initiatives and activities and serve as the a liaison with DCMA/DCAA and internal audit stakeholders. Oversee the operational ownership of MMAS pillars including… more