- Robert Half Finance & Accounting (Chicago, IL)
- …opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure ... and support in risk identification, monitoring, mitigation, and remediation + Analyze SOC 1 (System and Organizational Controls 1 ) Reports to assess the service… more
- State of Minnesota (St. Paul, MN)
- …of limited scope where no major complications are anticipated. This class differs from Auditor , Senior in that Seniors are expected to resolve more complex and ... **Working Title: Nursing Facilities Auditor ** **Job Class: Human Services Program Specialist 2**...part of an audit/review team that includes a more senior audit associate to conduct audits/reviews of moderate scope/complexity/difficulty… more
- University Of Vermont (Burlington, VT)
- …Chief Internal Auditor FLSA Exempt Position Number 003664 Employee FTE 1 .0 Employee Term (months) 12 Supplemental Questions Required fields are indicated with an ... a strategic and principled professional to serve as its Chief Internal Auditor . This executive role oversees the university's independent Audit Services function,… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...below. Specific activities may change from time to time. 1 . Prepare for and lead effective client interviews and… more
- City of New York (New York, NY)
- …to work overtime when required ANALYST CFB AL 2&3 ONLY - 0660A Qualifications 1 . A bachelor's degree from an accredited college including or supplemented by at least ... equivalent and five years of experience as described in " 1 " above; or 3. Education and/or experience equivalent to..." above; or 3. Education and/or experience equivalent to " 1 " above. Additional Information The City of New York… more
- ERCOT (Taylor, TX)
- …provide assistance and/or guidance to lower level workers. **ADDITIONAL JOB DUTIES** Level 1 + Participates in audits at all levels of management and staff ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit… more
- Spire Energy (St. Louis, MO)
- …the annual IA Work Plan within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager. + Prepare process narratives or flow charts ... Auditor Date: Dec 11, 2025 Location: Saint Louis,...and/or CPA, or working towards achieving the certification within 1 year Required knowledge, skill and abilities + … more
- National Security Agency/Central Security Service (Fort Meade, MD)
- …accountability of Communications Security (COMSEC) material and/or COMSEC policy? As a COMSEC Auditor for the NSA Central Office of Record, you will have the ... to the protection of our nation's COMSEC material. Responsibilities COMSEC Auditor Corporate Policy Officer responsibilities: - Research and develop policies that… more
- The Boeing Company (Seattle, WA)
- …us. The Boeing Company has an exciting opportunity for an **Experienced** ** Auditor ** to join our Audit Leadership Development Program (ALDP). These positions will ... Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- American Water (Camden, NJ)
- …Role Conduct audits and projects to assess AW's risks and controls to ensure: 1 ) compliance with laws and regulations, 2) reliability of financial reporting, 3) the ... multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other… more