- Maryland Department of Transportation (Anne Arundel County, MD)
- Internal Auditor II Salary $60,801.00 - $101,897.00 Annually Location Anne Arundel County Job Type Full Time Job Number 7162-TSO-5/24 Department Maryland ... in serving our Maryland residents, visitors, and businesses! An Internal Auditor II performs a...and operational audits that include elements for finance and compliance , economy and efficiency, and program results. The preferred… more
- Kaleida Health (Buffalo, NY)
- … internal equity, and any applicable collective bargaining agreement.* **Grade:** 10 **Position:** Internal Auditor II **Union Code:** 00 - Non Union ... **71533BR** **Auto req ID:** 71533BR **Department:** 24023 - KH Internal Audit & Compliance **Job Description:** Plan and execute audits in accordance with… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …engaged and committed to supporting our customers and each other. Job Description: Job Title: Internal Auditor II Department: Internal Audit FLSA: Exempt ... General Function: Performs financial, operational and compliance audits of the corporate office, subsidiaries and retail locations to determine adherence of policy,… more
- City National Bank (Los Angeles, CA)
- ** AUDITOR II - PAYMENT OPERATIONS** **WHAT IS THE OPPORTUNITY?** The auditor will work within a team and on occasion as an individual contributor on routine ... audit assignments testing internal controls and ensuring compliance with bank...where audit responsibilities are assigned. + Assists the Senior Auditor and or Audit Manager in the development of… more
- Adare Pharma Solutions (Vandalia, OH)
- …+ Employee Recognition Programs We are seeking to hire a Quality Control Auditor II to join our Quality Control Compliance team If any of the below describes ... meet you! Job Summary The QC Auditor II is responsible for ensuring QC compliance ...Quality Control (QC) laboratory data for correctness, completeness, and compliance with cGMPs and the company's internal … more
- Paycom Online (Oklahoma City, OK)
- …concepts to scenarios encountered, while identifying potential issues. As part of Paycom's Internal Audit Department, the Internal Auditor is responsible for ... teams responsible for the planning, execution, and reporting results of financial, compliance , operational, and strategic internal audits + Gathering relevant… more
- Marathon Petroleum Corporation (Denver, CO)
- …in IT technologies and applications + Professional Certifications are preferred: + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... fosters a collaborative team environment. Position Summary: Marathon Petroleum's Internal Audit Department provides independent and objective assessments to… more
- System One (Tulsa, OK)
- Job Profile Summary This IT Staff Auditor II role involves conducting intermediate-level corporate audit services, specifically in Information Technology (IT) ... assigned internal audits, Sarbanes-Oxley Section 404 IT General Control (ITGC) compliance testing, and special projects. + Evaluates internal controls, … more
- Marathon Petroleum Corporation (Houston, TX)
- …Professional Certifications are preferred: + Certified Public Accounting (CPA) + Certified Internal Auditor (CIA), + Certified Fraud Examiner (CFE), + Certified ... governance processes within the Corporation. Key Responsibilities + Perform Staff Auditor functions for financial, operational, compliance , and special audits… more
- Ventura County (Ventura, CA)
- … or related analytical experience OR Two (2) years of experience as an Internal Auditor /Analyst II in the County of Ventura. Education/Experience ... Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst… more
- ONEOK, Inc (Tulsa, OK)
- …as defined by the Committee of Sponsoring Organizations (COSO) + Evaluates internal controls, compliance , systems, applications and IT infrastructure + Assesses ... responsible. Employee focused.** **JOB SUMMARY** * Identify and evaluate risks and internal controls to ensure that controls are adequately designed, documented, and… more
- MetLife (Cary, NC)
- …and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! The Internal Audit Department plays a key role in the internal control system ... and objective assurance over the design and effectiveness of internal controls to mitigate risks and provide advisory services...US Business audit team and will support the Lead Auditor and Audit Team Leader in delivering meaningful independent… more
- Robert Half Finance & Accounting (Oakland, CA)
- …Area. This position is primarily responsible for assisting with: (i) SOX 404 internal controls compliance testing; ( ii ) quarterly financial statements ... Robert Half is in search for a Senior SOX Compliance Auditor . The Senior SOX Compliance...company organization. What you'll do: + Perform SOX 404 internal control risk assessment, planning, walkthrough and testing. +… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... analyses to: (1) determine the adequacy of the Agency's internal controls, (2) evaluate the Agency's compliance ...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- State of Colorado (Denver, CO)
- Audit Research Team Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4536274) Apply Audit Research Team Auditor Salary $63,624.00 - ... abilities. We are looking for an Audit Research Team Auditor to join our Medicaid Operations Office ! As...offer stage. This work unit is responsible for assisting internal and external auditors such as Medicaid Eligibility Quality… more
- CIBC (Chicago, IL)
- …At CIBC, we offer a competitive total rewards package. Our Senior Auditor I and Senior Auditor II roles have ... audits; advising business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures,… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... Internal Control Statement. Assess the adequacy of internal controls and measure compliance with applicable...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- State of Nevada (NV)
- …the Administrative Services Division in Carson City. The incumbent functions as the internal auditor for DMV. Responsibilities include, but are not limited to ... years of professional experience as described above; OR one year of experience as an Auditor II in Nevada State service, which includes an additional 3 college… more
- County of El Dorado (Placerville, CA)
- Supervising Accountant/ Auditor Print (https://www.governmentjobs.com/careers/edcgov/jobs/newprint/4378672) Apply Supervising Accountant/ Auditor Salary ... and reporting functions of the agency. You will perform professional internal auditing and accounting work associated with payroll, accounts payables, accounts… more
- State of Nevada (NV)
- …years of professional experience as described above; OR one year of experience as an Auditor II in Nevada State service, which includes an additional 3 college ... jurisdictions subject to State taxation or regulation to ensure compliance with State and federal rules and regulations and...The Governor's Finance Office is recruiting to fill an Auditor 3 position within the Division of Internal… more