- New York State Civil Service (Latham, NY)
- …and prepares narrative reports of audit findings and recommendations. * Oversees Internal Controls for Disaster Recovery programs. Evaluates the efficiency and ... Agency Homeland Security and Emergency Services, Division of Title Auditor 2 Occupational Category Financial, Accounting, Auditing Salary Grade...effectiveness of Recovery's internal controls , noting any relative strengths or… more
- CACI International (Washington, DC)
- …with DoD audit standards by managing audit initiatives, risk assessments, and internal controls . You will support technical and programmatic analysis, and ... Auditor Job Category: Finance and Accounting Time Type:...audit standards by managing audit initiatives, risk assessments, and internal controls . + Monitor and coordinate audit… more
- Centene Corporation (Richmond, VA)
- …including a fresh perspective on workplace flexibility. **Position Purpose:** Perform internal audits, including the execution of strategic, operational , ... in Accounting, Finance, Business or related field. 0-2 years of public accounting, internal audit, or related operational auditing or business experience. IT,… more
- Sodexo (Philadelphia, PA)
- **Role Overview** Sodexo has an opening for a **Site Auditor ** to join our Internal Control team. This position is responsible for conducting site audits to ... evaluate the processes and internal controls over financial reporting, compliance and...best practices to management to help improve the region's internal control environment + Perform additional duties… more
- Health Care Service Corporation (Richardson, TX)
- …Summary** This position is responsible for conducting audits of financial and operational controls of various departments to ensure compliance with prescribed ... the following areas: accounting and financial systems, process understanding and operational effectiveness and efficiency; control and risk related… more
- New York State Civil Service (Binghamton, NY)
- …Yes Agency State Comptroller, Office of the Title Information Systems Auditor 1 (SG-23)(NYHELPS) Item# 02943 Occupational Category Financial, Accounting, Auditing ... Auditing Standards, IT security requirements and industry standards. Provides internal /external training on cybersecurity governance and various IT topics. This… more
- Robert Half Finance & Accounting (Wood Dale, IL)
- …+ Identifies business risks to evaluate and improve the underlying business processes and internal controls , as well as ways of increasing the effectiveness and ... 404 testing and other compliance-related procedures and activities. + Assists with operational and financial audits of company operating units and support functions.… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical… more
- Saia, Inc (Duluth, GA)
- …is all about. **Position Summary** Leverages data analytics to support the internal audit team, improving the efficiency and effectiveness of audits and enterprise ... monitoring programs and deliver actionable insights that enhance financial, operational , and compliance audits. **Major Tasks and Responsibilities** + Partners… more
- 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
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