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The Auditor II will be performing operational, compliance, and special project audits as assigned by Internal Audit leadership. Must be proficient in writing reports and computer skills. WHAT YOU WILL BE DOING Assist in implementing the annual Audit Plan based on risk assessments Develop new audit programs or updating existing audit programs Conduct and/or attending meetings and performing audit research Determine whether operating policies and procedures are adequate to measure and control the economical and efficient use of resources, and to mitigate risk Ensure compliance with regulations,... more ->
Requisition No: 817394 Agency: Department of Transportation Working Title: AUDITOR - 55011936 Pay Plan: SES Position Number: 55011936 Salary: $47,349.05 - $61,275.24 Posting Closing Date: 05/14/2024 Total Compensation Estimator Tool STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION JOB POSTING DESCRIPTION 906/Office of Inspector General OPEN COMPETITIVE SELECTED EXEMPT SERVICE CONTACT PERSON: Heather Strickland CONTACT PHONE NUMBER: 850-410-5822 CONTACT EMAIL ADDRESS: (see below) ANTICIPATED BI-WEEKLY HIRING SALARY: $2,047.10 Working for the State of Florida is more than a paycheck. The State's... more ->
Company is a diversified management and holding company that conducts business through wholly-owned subsidiaries. They're looking to add a staff and a senior internal auditor to their team. The new auditors will be responsible for conducting audits of their well known brand name subsidiaries throughout the US, Canada, UK & in Melbourne Australia The position is responsible for performing the following: Operational and financial reviews Compliance reviews to assess the Company's compliance with its Standard Operating Procedures Review management's SOX testing Independent SOX testing, for... more ->
Job Description and Duties Why Join DHCS? The Department of Health Care Services (DHCS) is the backbone of California's health care safety net. Our success is made possible by the hard work of more than 4,800 DHCS team members and through collaboration with the federal government and other state agencies, counties, and partners for the care of low-income families, children, pregnant women, older adults, and persons with disabilities. This is an exciting opportunity to join our diverse team in the following role. If you are interested in joining our team, apply today! About this Role This... more ->
Senior Auditor - Treasury Liquidity and Asset Liability Management Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina; New York, New York Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace... more ->
The Cybersecurity Auditor is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the cybersecurity team. This role supports Amentum's data protection requirements through the comprehensive auditing of Amentum's information technology environment and collaborating with teams through the mitigation process. Qualified candidates will need a versatile skill set that emphasizes regulatory comprehension, effective collaboration, critical thinking, analytical prowess, and risk management. US Citizenship is required to apply. Essential... more ->
Overview The Staff Auditor performs financial and operation audits and assists with special projects and reviews to determine the reliability, accuracy, completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating and control systems, and the extent of compliance with applicable laws and regulations. Pay: $42,000 - $65,000 The pay listed is the salary range for this position. Any specific offer will vary based on the successful applicant's education, experience, skills, abilities, geographic location, and alignment with market data. You may be... more ->
Our client is seeking an Internal Auditor to join their growing team. They are a worldwide $1 billion plus manufacturing company for aerospace, defense, land vehicle, and power and energy markets. Innovation and excellence are at the core of everything they do. With 26 operating businesses across 12 countries, including prominent clients such as Boeing, Rolls-Royce, Lockheed Martin, GE, and Caterpillar, they pride themselves on delivering top-notch solutions to meet the demands of their diverse clientele. Their culture has a strong tradition of entrepreneurialism within each division, coupled... more ->
Compensation Data Starting Pay: $19.00/hour Description The Auditor performs the tasks of inspecting, verifying and scanning product using standard equipment and techniques with direct supervision. Job Responsibilities Stay on task at all times and seek a member of management upon completion of each task for direction Report to work on time in the approved attire for every scheduled work shift Possess the capability to work independently and with others Meet or exceed predetermined productivity standards Work in compliance with the SOP's for the inbound and outbound auditing processes Ensure... more ->
Senior Internal Auditor Location: Scottsdale AZ Build an Aviation Career You're Proud Of At StandardAero, we use our ingenuity and know-how to find solutions for the simple to the most complex challenges in aviation. Together, we get the job done and done well. Our stability, resources, and respectful culture supports you in building a solid career with a great team you can count on day in and day out for the long term. StandardAero's Internal Audit team is searching for an experienced Internal Auditor to join their dynamic multinational group. In this position, you will play a critical role... more ->
About this role Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides horizontal audit coverage of financial crimes risk across Wells Fargo lines of business. FiCAT oversees, manages, and executes BSA/AML/OFAC related audits across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. FiCAT is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption regulations. Learn more about our career areas and... more ->
Description We are offering an exciting opportunity for an Internal Auditor in the non-profit sector, located in Hauppauge, New York. This role involves ensuring the organization's financial operations and controls meet standards and are error-free. The Internal Auditor will handle tasks related to auditing, accounting functions, and compliance. Responsibilities Conducting internal audits using the Audit Program and presenting findings Utilizing knowledge of Accounting Software Systems and ERP - Enterprise Resource Planning to assess financial operations Implementing and managing CobiT... more ->
Description The Oregon Department of Early Learning and Care is excited to announce an opening for a permanent, Internal Auditor (Internal Auditor 3). As a new state agency as of July 1, 2023, this will be the first, and only Auditor for the department. As DELC's first Auditor, you will have the unique opportunity to help the agency shape and strengthen processes and policies and build the audit foundation for the agency. Oregon is home to over 275,000 children, birth to kindergarten entry. Our state has an opportunity to change how it supports these children and their families and in doing... more ->
*We are unable to sponsor for this permanent Full time role*.Position is bonus eligible* Prestigious Enterprise Company is currently seeking an Internal Auditor. Candidate will help with the evaluation of the internal accounting and finance risks and controls, and other business areas. Each review includes an evaluation of the design and operating effectiveness of controls, while considering compliance best practices and policies and procedures. Responsibilities: Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations Preparing draft audit... more ->
(Remote, CA residents only) WelbeHealth PACE (All-Inclusive Care for the Elderly) program provides seniors with the opportunity to continue living in their homes and in their communities. Our innovative and comprehensive range of medical services to participants is what ignites our passion to treat the whole person and not the symptoms! We employ a collaborative interdisciplinary team (IDT) approach to evaluate and guide participant care, which is key to WelbeHealth values, team culture, and mission. At the direction of the Coding Supervisor, the Coding Auditor and Educator focuses on... more ->