- Dartmouth Health (Lebanon, NH)
- …Researches, analyzes and interprets laws and regulations, accounting standards and internal control theory to evaluate systems and processes. Responsibilities ... general auditors to design and approve audit procedures including analytical review, internal control assessments, and substantive audit tests. * Ensures that… more
- Robert Half Technology (Warren, NJ)
- …IT systems, controls , and processes to ensure compliance, security, and operational efficiency. The ideal candidate will have a strong background in IT auditing, ... Description We are looking for an experienced Sr. IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in evaluating… more
- Robert Half Technology (Tustin, CA)
- …Responsibilities: * Conduct comprehensive IT audits to evaluate the effectiveness of internal controls , security measures, and operational processes. * ... Description We are looking for an experienced IT Auditor to join our team in Tustin, California....you will assess and improve IT systems, processes, and controls to ensure compliance with regulatory standards and mitigate… more
- Columbia Bank (Irvine, CA)
- … operational /technical experience, required. + 4-7 years of experiencein internal or external auditing, risk management, compliance, or related role; or ... Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane,...wide range of assurance activities to assess risks and controls over assigned processes. Work in agile teams to… more
- State of Massachusetts (Boston, MA)
- …Assists MSRB staff with external audits requests * Assists MSRB staff with annual Internal Control Plan and policy updates *Other Duties and Responsibilities: * ... Board of Retirement's ("MSRB") processes for efficiency, effectiveness and adequacy of controls . * Conducts compliance, operational and financial reviews and… more
- Bosch (Marion, AR)
- …Quality Control (SQC), and supporting quality improvement activities. The auditor will verify compliance, report deviations from standards, and ensure that ... experience the #LikeABosch spirit with us! **Job Description** The Process Quality Auditor is responsible for ensuring that processes within the distribution center… more
- Kiewit (Omaha, NE)
- …and strategic audits + Review and evaluate the adequacy and effectiveness of internal controls + Gather and prepare audit documentation to support conclusions ... Home Office Employment Type: Full Time **Position Overview** As a Staff Accountant/ Auditor at Kiewit, you will be primarily responsible for key accounting, audit… more
- PulteGroup (Atlanta, GA)
- …Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. + Monitor ... a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical...+ CPA preferred Required Skills/Knowledge: + Knowledge of GAAP, internal controls , and financial reports + Excellent… more
- ManpowerGroup (Denver, CO)
- …and conduct audits to verify compliance. Evaluate and enhance internal control processes to mitigate risks, fraud, and operational inefficiencies. Prepare ... **FSI Auditor ** **Position Type:** Contract/Temporary Work Location: Denver, CO....audit team to maintain high standards of governance and internal controls . **Key Responsibilities** : Plan and… more
- Bozeman Health (Bozeman, MT)
- …risk-based audits, monitoring adherence to federal and state regulations, and evaluating internal controls and procedures. The role partners with departments ... Position Summary: The Compliance Auditor supports an effective compliance program by planning and executing… more
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