- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team Responsible ... processes. Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Works with… more
- Louisiana Department of State Civil Service (Hammond, LA)
- Financial Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/1246793) Financial Auditor Salary Depends on Qualifications ... LA Job Type Unclassified Job Number LLA 9.18.15--2 Department Louisiana Legislative Auditor Opening Date 09/18/2015 Closing Date Continuous + Description + Benefits… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Lead Financial Auditor career** At Dycom Industries, as a Lead Financial Auditor , you'll be responsible for conducting audits ... and much more! **What you'll do as a Lead Financial Auditor ** + Perform ongoing SOX activities...ongoing SOX activities (walkthroughs, with an emphasis on identifying controls and weaknesses in the process, testing, identification and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... lines of business, and evaluates the system of internal controls and processes related to financial crimes....or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …working knowledge of governmental accounting and auditing standards. In addition, a Financial Auditor should possess effective verbal and written communication ... Financial Services Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4940549) ...objectives, and evaluating the adequacy and effectiveness of process controls . + Performs compliance audits by testing to identify… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial Services Internal ... detail-oriented mindset which will align successfully in the organization. **Job Title:** Financial Services Internal Auditor **Location: New York, New York… more
- FirstEnergy (Reading, PA)
- …with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/Lead Auditor conducts financial and compliance audits, as well ... management on risk identification, and the effectiveness of the design of process and controls . Identifying internal control gaps in processes, controls or… more
- TE Connectivity (Berwyn, PA)
- …connected world.** **Job Overview** Reporting to Audit Seniors and an Audit Manager, the Financial Auditor (Internal Auditor III or Internal Auditor ... an entry-level position within the Internal Audit Group. The Financial Auditor , as part of a team,...Review and evaluate the adequacy and effectiveness of internal controls + Review and evaluate compliance with corporate policies… more
- Kohler Co. (Kohler, WI)
- …advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial , operational, and IT internal risk-focused audit assignments ... **Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid -...and key business management to help manage operational and financial risks. + Identifying control weaknesses, inefficiencies,… more
- M&T Bank (Buffalo, NY)
- …be responsible for assisting in the assessment and test effectiveness of internal controls over financial reporting (ICFR) to ensure compliance with the ... of design, and test of operating effectiveness for internal controls related to financial reporting in compliance...or related field + Understanding of SOX 404 requirements, financial reporting processes, and internal control frameworks… more
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