- Aramco Services Company (Houston, TX)
- …assigned to represent Internal Auditing on special assignments, including Chief Auditor positions in less complex audit functions of joint ventures/subsidiaries. ... and audits of organizations. Audits may be organizational, functional, financial , or operational, as needed. Usually responsible for audit...or related work, half of which has been in public or internal audit work involving large audit projects.… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk...and efficiency of audit. + Communicate audit results to senior team members and business line management, performs appropriate… more
- TXNM Energy (Albuquerque, NM)
- …compliance with company policies and external regulations, with minimal supervision. The senior auditor collaborates with management to identify risks, develop ... and/or experience related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... regulatory requirements. Assigned to one of the following areas: Financial , operational and process audits to assess the adequacy...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- 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
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal Audit ... an atmosphere of self and team development. + Plan and execute Financial audits throughout AbbVie's international and domestic organizations. + Coordinate execution… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 13343 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… 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 ... planning, development of scopes, identification of site visits, etc. + Identify financial , operational, routine, and non-routine risks, as well as the mitigating… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial , ... any time.)_ + Audit Execution: Lead and perform SOX, financial , operational, and compliance audits from start to finish....college with a Bachelor's degree in Accounting, Business or Public Administration, Economics or a related field which may… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ... administrative systems. + Perform audit procedures, including compilations, reviews, and financial statement analyses. + Prepare and execute tax procedures for… more