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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 ->
Overview Opportunity: Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties. Your Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk - Front Office Manager Your Focus Perform bookkeeping activities, such as balancing accounts and conducting nightly audits. Keep records of room availability and guests' accounts, manually or using computers. Prepare and distribute daily reports. Audit and reconcile cashiers. Audit, reconcile, consolidate, and... 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 ->
Overview AJANTA CONSULTING, LLC. Washington, DC The Travel Auditor, Research Analyst will provide Defense Travel Administrator (DTA) support to Strategic Systems Programs'(SPS) Department and Management Support Services Branch (SP16). Responsibilities Perform monthly audits of at least 30 travel documents. Issue Notice of Violation to traveler or user, if violations are identified, citing regulation or policy, to include corrective action and address questions to ensure resolution Make Proper Inquiry: Inquire to obtain information regarding expenses claimed, methods of reimbursement, and... 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 ->
Our client, an automotive manufacturing company, is seeking a Quality Auditor to join their team. As a Quality Auditor, you will be part of the Quality Assurance Department supporting various teams within the organization. The ideal candidate will have strong attention to detail, excellent communication skills, and a commitment to quality, which will align successfully in the organization. Job Title: Quality Auditor Location: Hayward, CA Pay Range: $23.50/hr Shift: 8:45pm-5:15am What's the Job? Perform gaging, testing, and process/product audits according to plant and customer requirements.... 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 ->