- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance , State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, duties include but are not limited to:...controls. Developing audit findings and presenting audit results to senior management and staff.Prepare the audit workpapers and reports… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …The ideal Auditor should have a Bachelors degree in Accounting or Finance . CPA preferred. Other requirements for the Auditor role include and are ... who can handle supporting day-to-day auditing and tax services operations . The ideal candidate for this role should have...both verbal and written For more information on this Auditor position and other full-time accounting and finance… more
- PenFed Credit Union (Mclean, VA)
- Overview PenFed is hiring a (Hybrid) Lead Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Lead Financial Risk Mgmt & Accounting ... Auditor is responsible for the planning, coordination, and execution...of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks… more
- Grant PUD (Ephrata, WA)
- …selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance ... for evaluating the effectiveness of internal controls, efficiency of operations , compliance with Utility policies and procedures and State laws/regulations.… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... process. + Obtain an understanding of clients' business, objectives, strategy, operations , processes, IT systems, service providers and controls. + Actively… more
- ERCOT (Taylor, TX)
- …**JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications throughout the organization. ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge...audit area + Recommend improvements in procedures, processes and operations across the organization + Draft and issues reports… 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,...assessing the internal control environment and recommending improvements Spire's operations . This is accomplished by bringing a systematic and… more
- Ford Motor Company (Dearborn, MI)
- ** Finance ** strategically partners with operations to...**In this position ** We are seeking an Internal Auditor to join the Ford Internal Audit team. The ... effectiveness of risk management, governance, and internal control processes. The Internal Auditor will lead and execute a variety of audits, including operational,… more
- Comcast (Philadelphia, PA)
- …Performs thorough inquiry and data analysis to understand security and technology operations , assess risk, and develops project scope for complex process areas, ... costs, and other factors to determine if areas are conducting operations in accordance with established policies/procedures, best practices, information security… more
- US Special Operations Command (Army) (Fort Bragg, NC)
- …trained, well-supported, and continuously developed. Consistent with the Special Operations Truth that people-not just platforms-enable mission success, we support ... preparatory course-see Additional Information section for details." Responsibilities The auditor will perform audits without precedence. Perform complex professional… more