- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing ... energy future for Arizona. Summary The Auditor II / Auditor Senior -...of the auditees to learn their processes and formulate risk assessments of what will require significant coverage in… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT*...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform ... Display strong presentation, verbal, and written communication skills. **Qualifications - Auditor II ** Bachelor's Degree (preferably in Accounting, Finance,… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II / SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... projects. + Assist in identifying, evaluating and communicating potential risk areas to design and execute audit testing plan....other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at… more
- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. ** Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:** Understand ... on business needs. **Summary of the Job:** The Internal Auditor II - IT is responsible for...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- City National Bank (Jersey City, NJ)
- * AUDITOR II - TREASURY/FINANCE* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... OPPORTUNITY? The Auditor II will work within a team and on occasion...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- AbbVie (North Chicago, IL)
- …through risk -based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives ... audit findings to business stakeholders. + Identify and communicate risk & control themes. + Participate in the financial... & control themes. + Participate in the financial risk assessment and development of the audit plan for… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …to supporting our customers and each other. Job Description: Job Title: Internal Auditor II Revision Date: February 2025 Department: Internal Audit General ... development and execution of an audit plan based upon risk assessment, including the financial statement audits of our...audit in public accounting or as a corporate internal auditor . What to expect as an employee-owner of Hy-Vee… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- SpartanNash (Byron Center, MI)
- …the systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Evaluates risk , executes ... efficiently test key controls identified. + Identify and evaluate risk , execute audit tests, determine areas for improvement in...issues arising from audit work and present findings to senior management. + Partner with business areas to develop… more