Senior IT Auditor Washington Trust Bank Wealth ManagementSenior IT AuditorSpokane, WA$89,158–$133,794 / yearThis technical and professional position is responsible for providing independent assessments and audits of the Bank and Holding Company's internal control and regulatory compliance mechanisms, Information Technology (IT) controls, and management's adherence to established policies and procedures. Experience performing internal audits, operational audits, financial audits, compliance audits, regulatory reviews, or similar risk/control work.
Engineering/Technical - Quality Auditor MindlanceEngineering/Technical - Quality AuditorCosta Mesa, CA$23–$25 / hourThe Quality Auditor performs in-process inspections, final product audits, shipping validations, and process compliance reviews while partnering with Operations, Manufacturing, Engineering, Continuous Improvement, and Supply Chain teams to drive quality excellence. This role supports quality activities across warehousing and logistics operations, panelboard manufacturing, and the production line responsible for equipment dismantling and rework activities.
Senior Analyst - SOX and Internal Controls Stack InfrastructureSenior Analyst - SOX and Internal ControlsDenver, CO$94,340–$104,940 / yearThe role will focus heavily on maintaining process documentation, coordinating SOX activities and deliverables, supporting control implementation efforts, and helping ensure audit projects are completed accurately and on time. This role will support the execution and coordination of the Company's SOX compliance and internal control activities, partnering closely with Accounting, Finance, IT, Operations, and external auditors to help maintain an effective and sustainable control environment.
Senior Internal Auditor Brady CorpSenior Internal AuditorCharlotte, NCThe successful candidate will possess strong communication and networking skills, an ability to work collaboratively and effectively with other functional leaders, strong business acumen and a desire to understand and impact the business beyond finance and compliance and operate as a true business partner. This position is accountable for driving continuous improvement through a combination of financial audits, operational assessments and other special projects, while maintaining objectivity and confidentiality.
Associate VP, Internal Assurance Banner HealthAssociate VP, Internal AssuranceMust demonstrate skills and business acumen through direct leadership experiences such as: anticipating and responding to the needs of internal and external customers, managing a budget and financial plans, building partnerships with management, staff, and stakeholders to achieve department goals and objectives, managing problems and situations where uncertainty is inherent, persuading others to adopt a particular stance on an issue, developing and evaluating best practices and emerging trends for organizational applicability and appropriateness, constructing new and innovative solutions for complex and varying problems and situations while considering the larger perspective or context, mentoring and coaching staff by providing open and honest feedback to enhance performance, developing and implementing strategic goals and initiatives that support organizational success, demonstrating excellent human relations, organizational and communication skills, demonstrating a passion about continuously improving and providing high quality care and service excellence to customers, patients, families, employees and/or physicians. Provide leadership and expertise in developing, executing, implementing, overseeing, and evaluating a comprehensive risk-based audit plan to evaluate the effectiveness of controls in place to manage significant risk exposures, ensure the integrity and reliability of information and financial reporting, safeguard the company’s assets, and comply with laws and regulations.
Director, External Financial Reporting TransUnionDirector, External Financial ReportingChicago, IllinoisFor You : Grow and recharge with tuition reimbursement, flexible time off for exempt employees or paid time off for nonexempt employees, up to 12 paid holidays per year, commuter benefits, employee discounts, charitable gift matching, and paid volunteer time off, plus corporate volunteer events that make it easy to give back. At TransUnion, actual compensation is based on careful consideration of additional factors such as (but not limited to) an individual’s education, training, work experience, job-related skill set, location, and industry knowledge, as well as the scope and responsibilities of the position and market considerations.
Director, External Financial Reporting Hawkeye360Director, External Financial ReportingHerndon, VAReporting to the Chief Accounting Officer, the Director collaborates closely with senior management, external auditors, and cross-functional internal teams to support the Company's reporting and compliance objectives, including the effectiveness of internal controls over financial reporting. Research, document, and conclude on complex technical accounting matters and transactions, including business combinations (ASC 805), revenue recognition (ASC 606), leases (ASC 842), intangibles (ASC 350), and equity-based compensation (ASC 718).
Senior Manager, SEC Reporting & Technical Accounting KBRSenior Manager, SEC Reporting & Technical AccountingHouston, TXAct as a subject matter expert to finance leadership and business units, providing guidance on complex transactions and supporting the operationalization and implementation of accounting solutions, along with other special projects as needed. Support the earnings release process, including review of press releases and investor presentations, and partner with external auditors to manage quarterly reviews and annual audits, aligning on accounting positions and disclosures impacting financial reporting.
NewSenior Director, Finance AI Sme,, Record-To-Report Transformation - Eden Prairie, MN Preferred, Remote UnitedHealth Group Inc.Senior Director, Finance AI Sme,, Record-To-Report Transformation - Eden Prairie, MN Preferred, RemoteEden Prairie, MNRemote$159,300–$273,200 / yearThis leader will partner with Finance, Controllership, Data, Technology, Risk and Controls, Internal Audit, and business stakeholders to blueprint current-state and future-state record-to-report processes and help develop proof-of-concept AI systems that can be validated, governed, and scaled. The Senior Director will operate in a cross-functional pod model, working side by side with data engineers, solution architects, forward deployed engineers, AI/ML resources, risk and controls partners, accounting leaders, and business finance teams.
Senior Analyst, SOX and Internal Audit NVIDIA CorpSenior Analyst, SOX and Internal AuditSanta Clara, CAUnderstanding of IT General Controls, using SAP S4 Hana, experience with auditing and using Artificial Intelligence (AI) and technology industry experience a plus. This position works with the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk.
Senior Analyst, SOX And Internal Audit NvidiaSenior Analyst, SOX And Internal AuditSanta Clara, CAUnderstanding of IT General Controls, using SAP S4 Hana, experience with auditing and using Artificial Intelligence (AI) and technology industry experience a plus. This position works with the accounting/finance organization to help assess and build efficient/effective business and/or IT controls related to financial reporting risk.
Senior Accountant Engie SASenior AccountantHOUSTON, TXNous assurons l'égalité des chances entre tous les candidats et sommes engagés à créer l'environnement de travail le plus accessible possible. The position is ideal for an individual pursuing a CPA or Chartered Accountant qualification who is looking to deepen their technical accounting expertise in the renewable energy sector.
Senior IT Internal Auditor Harris Health SystemSenior IT Internal AuditorHouston, TXCommunity Health Choice (HMO D-SNP), a Medicare Advantage Dual Special Needs plan for people with both Medicare and Medicaid that combines Medicare Part A and Part B benefits, Medicare Part D prescription drug coverage, and Medicaid benefits with additional health benefits like dental, vision, transportation, and more. Through its network of more than 10,000 providers and 94 hospitals, Community serves over 400,000 Members with the following programs: ' Medicaid State of Texas Access Reform (STAR) program for low-income children and pregnant women.
Senior Manager, Technology Risk & Assurance Williams Sonoma IncSenior Manager, Technology Risk & AssuranceSan Francisco, CA$170,000–$190,000 / yearThis role combines deep technical expertise with sound business judgment to evaluate technology risks, assess the effectiveness of controls, and provide meaningful insights that support executive leadership and the Audit Committee of the Board of Directors. Working across global operations with colleagues based throughout the U.S. and Singapore, we bring diverse perspectives and deep expertise to deliver independent assurance, practical insights, and meaningful improvements across technology, finance, operations, and compliance.
Senior Manager, Record-to-Report Process Control Advisor Artech LLCSenior Manager, Record-to-Report Process Control AdvisorLawrenceville, NJ$100–$116.60 / hourBCF operates as a "second line" risk management function, in accordance with the Institute of Internal Auditors' Three Lines Model, reporting directly to the Corporate Controller and partnering closely with Finance, business operations, functional leaders, and senior management across the Company. This role provides strategic guidance to centralized process-focused BCF team members regarding Record-to-Report internal controls, including Internal Controls over Financial Reporting (ICFR), as well as corporate policies and directives.
County Auditor County of KauaiCounty AuditorThe Kaua'i County Council is accepting applications from individuals to render services as County Auditor to conduct or cause to be conducted audits of all county funds, programs, and operations of any agency or operation of the county to include performance audits of funds and programs or operations as requested by Council by resolution, and to perform all related duties including supervising and managing the office staff. The applicant must also possess professional proficiency demonstrated by relevant certification such as: certification as a certified internal auditor, certified public accountant, or an advanced degree in a relevant field, and five years of experience in the field of government auditing, evaluation, or analysis.
CSSP Auditor TekSynapCSSP AuditorFort Belvoir, Virginia$120,000–$170,000 / yearFull timeAudit Readiness: Lead activities supporting CSSP Evaluator Scoring Metrics (ESM) assessments, Cyber Operational Readiness Assessments (CORA), JFHQ-DODIN evaluations, and other government-directed inspections. Experience: Minimum of 7+ years of progressive experience in cybersecurity auditing, continuous monitoring, or compliance assessment (or 5+ years with a Master's degree), with a minimum of three (3) years supporting DoD or Federal cybersecurity programs.
Team Lead Senior Auditor CCV (Place of Service, Short-Stay, Readmission) CotivitiTeam Lead Senior Auditor CCV (Place of Service, Short-Stay, Readmission)RemoteRemote$112,000–$132,000 / yearFull timePrimary responsibilities include queue management, work distribution, performance and production optimization, audit planning, auditor interactions, training of new hires/existing staff, Audit Report and Claims writing and support of audit closure activities. Hire, develop, coach, lead and retain top-tier talent, with a focus on building and improving a team and culture that is able to assist in employing best in class practices to support and drive high levels of internal and external customer satisfaction.
Information Systems Auditor (CISA Preferred) - Secret Clearance LaunchCode FoundationInformation Systems Auditor (CISA Preferred) - Secret ClearanceSaint Louis, MO$100,000–$150,000 / yearPosition Overview: Our partner is seeking an Information Systems Auditor to evaluate information technology controls, cybersecurity safeguards, governance processes, and enterprise risk management programs supporting Defense sector clients. This role combines information systems auditing, cybersecurity, data analytics, and emerging technologies while working closely with IT, cybersecurity, finance, business, and audit teams.
Compliance Auditor CareSTL HealthCompliance AuditorSaint LouisPOSITION TITLE: Compliance Auditor REPORTS TO: Director of Compliance CLASSIFICATION: Non-Exempt POSITION SUMMARY: The Compliance Auditor is responsible for developing and executing audit plans based on research and regulatory guidelines and conducting internal and external audits of departments and their policies. Additionally, they compile and present audit findings to department leadership, assist in implementing procedural changes to resolve compliance issues, and may be reassigned duties as needed for accommodation or staffing reasons.