- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ... Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper preparation. Perform remediation testing of control… more
- NYSERDA (Albany, NY)
- …NY Green Bank division is a specialized investment fund, dedicated to bridging financial gaps and mobilizing private capital to advance the build-out of clean energy ... capital providers. Job Overview NYSERDA seeks a self-motivated and knowledgeable Internal Auditor II with more than seven years of audit experience, including… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... differentiated accounting unit or auditing group comprising a substantial accounting staff . Essential Duties and Responsibilities include, but are not limited to… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes… more
- Iowa State University (IA)
- …Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. This ... position will work with complex accounting and financial data of various departments to ensure accuracy and...internal audit standards and policies to investigate and evaluate operations and activities; conducts follow-up review of audited areas… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes… more
- Aramco Services Company (Houston, TX)
- …governance processes. Provides independent and objective assessment of the organization's operations and may be assigned to represent Internal Auditing on special ... assignments, including Chief Auditor positions in less complex audit functions of joint...and audits of organizations. Audits may be organizational, functional, financial , or operational, as needed. Usually responsible for audit… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …leadership programs + And more! **Description** The Professional Coding Compliance Auditor develops and executes audit, monitoring, and education for professional ... pertinent internal and external audits. + Collaborates with clinical and administrative staff and leadership to ensure audit results are disseminated and understood.… more
- State of Massachusetts (Boston, MA)
- …effectiveness and adequacy of controls. * Conducts compliance, operational and financial reviews and audits; documents findings and recommendations; follows up on ... in preparing MSRB's annual audit plan. * Assists MSRB staff with external audits requests * Assists MSRB ...assigned. * Develop working knowledge of Treasury and MSRB operations . * Travel as required. *Supervisory Responsibilities: * *… more