Staff Internal Auditor Utah County GovernmentStaff Internal AuditorProvo, UT$65,208–$75,004.80 / yearPreferred Candidates will possess some of the below attributes: Preference may be given to applicants with one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or Certified Management Accountant (CMA). The Auditor's Office also examines the financial books kept by the other county officials to see that accurate and complete records are maintained.
Staff Auditor - Corporate (Bossier, LA) Caesars Entertainment IncStaff Auditor - Corporate (Bossier, LA)Bossier City, LAPerform or assist in the planning and execution of compliance and operational audits of business operations at various Caesars properties, with primary focus at Harrah''s New Orleans and Harrah''s Gulf Coast. Must be eligible for occupational (gaming) licensing in various gaming jurisdictions, primarily at Harrah's New Orleans and Harrah''s Gulf Coast, with the ability to travel to those locations.
Global Trade Compliance Auditor Precision Castparts CorpGlobal Trade Compliance AuditorLake Oswego, ORTwo to seven years of professional experience in trade compliance, including but not limited to, export compliance (EAR and ITAR) including deemed exports, export jurisdiction and classification, licenses and other ITAR/EAR export authorizations, technologycontrol plans; and import compliance (classification, valuation, country of origin and other, U.S. Customs and Border Protection considerations). To comply with those regulations, this position may require applicants to be U.S. Persons (i.e., U.S. citizens, U.S. lawful permanent residents, protected individuals as defined by 8 U.S.C. 1324b(a)(3)), or eligible to obtain the required export authorizations from the U.S. Department of State or the U.S. Department of Commerce.
Senior Internal Auditor Roth Staffing CompaniesSenior Internal AuditorScottsdale, Arizona$80,000–$100,000This role will partner with business stakeholders, management, and external auditors to evaluate internal controls, identify risks, support remediation efforts, and help maintain compliance with regulatory and corporate governance requirements. Support the annual SOX compliance program, including process walkthroughs, risk assessments, and testing of internal controls to evaluate design and operating effectiveness.
Internal Auditor II Printpack IncInternal Auditor IIAtlanta, GATo view your rights and government notices, please see the links below: Know Your Rights - Conozca sus Derechos - Your Rights Under USERRA (dol.gov) - FMLA - FMLA (Spanish) - Polygraph Protection - Right to Work - Right to Work (Spanish). This position plays a critical role in executing our annual audit plan, strengthening control environments across corporate and plant operations, and maintaining financial reporting integrity while fostering continuous improvement.
Staff IT Auditor (Federal Audit) Sikich LLPStaff IT Auditor (Federal Audit)Alexandria, VASikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Our comprehensive skillsets, obtained over decades of experience as entrepreneurs, business owners and industry innovators, allow us to provide insights and transformative strategies to help strengthen every dimension of our clients' businesses.
IT Supervisory Senior Auditor (Federal Audit) Sikich LLPIT Supervisory Senior Auditor (Federal Audit)Alexandria, VASikich LLC has a contractual arrangement with Sikich CPA LLC under which Sikich LLC provides Sikich CPA LLC with professional and support personnel and other services to support Sikich CPA LLC's performance of its professional services, and Sikich CPA LLC shares certain client information with Sikich LLC with respect to the provision of such services. Sikich is seeking a highly motivated and detail-oriented auditing professional with strong leadership and information technology skills This position requires an active interim Secret or Secret clearance or the ability of obtain this level of clearance.
Trade Compliance Auditor Phoenix Retail LLCTrade Compliance AuditorColumbus, OHAutomate compliance reporting where possible and support the Trade Compliance Manager in preparing all data-driven reports for management and CBP.• Serve as the data expert during internal and external audits, providing a clean and organized audit trail to demonstrate "reasonable care." Analytical Capabilities: Ability to manage large datasets• Advanced problem-solving and root cause analysis• Data Analysis and reporting skills • Variance detection and reconciliation• Process mapping and optimization• Vendor performance tracking and reporting.
IT Auditor Progressive StaffingIT AuditorWilliamsville, WilliamsvilleAll employees and applicants, please know that you have access at all times to New York State and Federal Labor Laws and Posters at the Government Agency websites: https://dol.ny.gov/posting-requirements-0 ; https://www.dol.gov/general/topics/posters#workplace-posters . $90,000 – $110,000 annually depending on experience; annual bonus potential (regular annual merit increases).
Auditor Career ServiceAuditorMason, OhioRequired Skills: PaySubsidiariesInternal AuditCorrective ActionsReviewsRetailTravelInterpersonal SkillsPresentationsAccountingFinanceTestingBusinessCommunicationManagement. Assist in developing audit approaches and testing strategies to evaluate key business risks and controls.
Internal Control Auditor Iowas of OklahomaInternal Control AuditorPerkins, OKInvestigate and analyze financial databases, interview witnesses or suspects and take statements to ascertain information on potential fraudulent acts that result in the misappropriation of funds or other assets. Knowledge, Skills and Abilities: Advanced computer literacy with specific proficiency in Microsoft Word, Excel, Access, PowerPoint and related programs.
Nurse Auditor Houston Methodist HospitalNurse AuditorHouston, TXThis position will complete audits to ensure that the clinical documentation contained within the patient chart supports items and services included on the patient bill and identifies and corrects errors or discrepancies to accurately support reasons for treatment, billing, payment or operations. We are committed to providing quality, cost-effective health care in a compassionate environment for a full range of services, including emergency care, cardiology, orthopedics and sports medicine, comprehensive women's services, neurology and neurosurgery, oncology, and primary and general medicine.
Sr Internal Auditor I Owens Corning Inc.Sr Internal Auditor IToledo, OHThe Internal Audit Lead will provide leadership and direction to research a wide variety of business scenarios, perform root cause analysis, and create the compelling case for change to improve operational processes and deliver business value. The company operates with an integrated go-to-market strategy and a unique set of OC Advantages - including its iconic brand, unparalleled commercial strength, leading technology, and winning cost position - to help customers win and grow in the market.
Internal Auditor RB Global IncInternal AuditorWestchester, ILRB Global's portfolio of brands also includes Rouse Services, which provides a complete end-to-end asset management, data-driven intelligence and performance benchmarking system; SmartEquip, an innovative technology platform that supports customers' management of the equipment lifecycle and integrates parts procurement with both OEMs and dealers; Xcira, a leader in live simulcast auction technologies; and Veritread, an online marketplace for heavy haul transport. The Internal Auditor is responsible for executing detailed test work on a variety of operational and advisory internal audits, as assigned and under the direction of senior members of the Internal Audit Team, in line with the Company''s Annual Operational Audit Plan approved by the Audit Committee.
NewField Auditor - Greenville State of North CarolinaField Auditor - GreenvilleGreenville, North CarolinaRelated fields considered are as follows: Administrative Science, Business Law, Business Management, Business Operations, Finance, Financial Management, Public Administration, Public Sector & Government Administration Management, Tax, Tax Law and Trust & Wealth Management. . The Revenue Field Auditor I utilizes resourcefulness and good judgement to select taxpayers that appear not to be in compliance with state tax laws and select taxpayers for audit where adjustments generate additional tax revenues.
Tax Auditor - Raleigh State of North CarolinaTax Auditor - RaleighWake County, North CarolinaRelated fields considered are as follows: Administrative Science, Business Law, Business Management, Business Operations, Finance, Financial Management, Public Administration, Public Sector & Government Administration Management, Tax, Tax Law and Trust & Wealth Management. The Tax Auditor I maintains an audit plan, which includes simultaneously selecting audit candidates, scheduling taxpayer interviews, reviewing provided records, and preparing and submitting audit reports for timely review.
NewOccupational Health and Safety Management System Auditor U.S. Department of CommerceOccupational Health and Safety Management System AuditorWashington, DC$102,415–$158,322 / yearPlan, manage, and execute OHSMS auditing assignments across diverse operational environments, including high-hazard research laboratories, industrial facilities and shops, and administrative offices on both NIST campuses, in accordance with ISO 45001 and ISO 19011 \t. CTAP or ICTAP eligibility: If you are a displaced or surplus Federal employee eligible for the Career Transition Assistance Plan (CTAP) or Interagency Career Transition Assistance Plan (ICTAP), you must submit proof of eligibility (See REQUIRED DOCUMENTS SECTION) and be determined eligible and rated as well-qualified to receive special selection priority.
SENIOR MANAGEMENT AUDITOR State Of CaliforniaSENIOR MANAGEMENT AUDITORSacramento, CA$8,265–$10,785 / yearEligibility for telework requires the employee to reside in California per California Government Code Section 14200 which states: "telecommuting means the partial or total substitution of computers or telecommunication technologies, or both, for the commute to work by employees residing in California.". The Lottery's mission is to provide supplemental funding for California's public schools and colleges, and we are seeking a highly motivated Internal Audit Manager to help strengthen our internal controls, support accountability, and advance this mission as part of our Internal Audits Team.
QA Lead Auditor KiwaQA Lead AuditorTexas-HoustonFull timeWe are currently seeking experienced Lead Auditors who are interested in being considered for future Internal Quality Management System (QMS) audit projects at client facility in Houston/TX You will deliver clear, actionable audit reports, drive corrective and preventive actions, and assess the effectiveness of processes, procedures, and quality management systems. Job Summary: PPI Quality & Engineering is a global provider of quality assurance, engineering, and inspection services to the energy industry and is strengthening its audit capability with a QA Lead Auditor.
Internal ISO Auditor J. J. Keller & Associates IncInternal ISO AuditorNeenah, WIRemoteCoordinates the project management activities for the completion of penetration tests with external consultants and internal resources, and the development, implementation, and monitoring of related corrective action plans, and distribution of resulting reports to interested parties. This role coordinates audits across multiple regulatory and industry frameworks, identifies and assesses risks, drives remediation efforts, and helps ensure compliance with customer, contractual, and regulatory requirements.