- Ameren (Steedman, MO)
- …the education and/or experience necessary to be able to obtain Lead Auditor certification (Regulatory Guide 1.146/ANSI N45.2.23- 1978). Consulting Auditor ... will follow Engineering's Technical Career Path. **Key responsibilities include:** ** Auditor :** + Conduct internal or external audits and surveillances… more
- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal… more
- State of Maine, Bureau of Human Resources (Augusta, ME)
- …of the State Auditor , which acts as the State of Maine's external independent auditor , conducting financial and compliance audits of State government. ... managerial experience. Preference will be given to candidates with certification as a Certified Information System Auditor ...with certification as a Certified Information System Auditor (CISA). BENEFITS: No matter where you work across… more
- Capital One (New York, NY)
- …+ Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification **At this time, Capital One will not sponsor a new applicant for ... Principal Auditor (Experienced Senior Auditor ), Risk Management...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Georgetown Univerisity (Washington, DC)
- …working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and managing audits ... financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less experienced IA staff… more
- NorthWestern Energy (Sioux Falls, SD)
- …SD, USA | Finance | Salary | 55600-125400 per year | Regular Full Time Internal Auditor Work Location : Butte MT or Sioux Falls, SD Pay range : $55,600 to $125,400 ... per year Staff Auditor - Starting Range: $55,600 - $75,600 Entry-level audit...or combination of audit and other relevant experience. A certification is preferred (CIA, CPA, CISA, CFE, etc.) Bachelor's… more
- ManpowerGroup (Mount Olive, NJ)
- …identified deficiencies and improve the overall control environment * Facilitate external auditor 's information requests, reach consensus on conclusions, track ... control deficiencies and coordinate remediation efforts identified by external auditor . **Required Education and Experience:** * Bachelors degree in Accounting,… more
- Paccar Winch Inc. (Bellevue, WA)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Sr. SOX Auditor Apply now " Apply now + Apply...point of contact for queries and address comments from external auditors. + Collaborate with the Internal Audit group… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit engagements;… more
- Trinity Health (Livonia, MI)
- …business administration, information technology or other related field. + Required certification : Certified Public Accountant, Certified Internal Auditor or ... serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Fraud Examiner.… more