7894 auditor jobs found

An exciting career awaits you At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. Key Responsibilities: Consistently fosters and maintains active relationships with audit individuals (client) and with the audit department to facilitate audit execution. Utilizes discussions with client to identify potential auditable activities and changing risk profiles. Conducts business unit interviews to further understanding of business unit processes subject to audit, preparing narratives and walkthroughs and completing assigned research areas. Assists with designing and documenting an appropriate audit program and test plan to address all risks in assigned areas. Completes testing on assigned areas utilizing knowledge of business processes, key accounting principles, auditing standards, Company policies, and relevant regulatory rules and...

Reporting directly to the Manager, Internal Audit, the Internal Auditor, Senior will work to establish an effective internal audit program throughout Invitation Homes including identifying, planning, organizing and executing audits that work towards Invitation Homes' goals and objectives. The position will have a key role in assessing the company's compliance with the requirements of the Sarbanes-Oxley Act of 2002 and in executing operational and market audits. The position will be further called on to identify process improvements throughout Invitation Homes control environment. Essential Job Duties And Responsibilities Execute the quarterly and annual SOX 404 assessment of the company's control environment. Execute the market audit program. Execute operational audit programs. Work with department heads to ensure that management action plans are implemented. Perform data analytics with a dedicated software program. Ensure audit work papers and reports are...

WORK DESCRIPTION: Summary: The IT Auditor works with business and IT Management to plan and perform basic to complex internal and enterprise-wide IT audits. This responsibility includes performing internal audits of the existence, operation, and effectiveness of IT general controls. Additional responsibilities of the IT Auditor include: 1) identifying control deficiencies, 2) assessing exposure and significance, 3) proposing cost effective recommendations, and 4) preparing reports reflecting the results of the work performed. The IT Auditor may also perform follow-up on the status of outstanding audit and risk findings. Responsibilities Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls Prioritize and assist in scheduling...

IT Auditor / IT RISK Analyst /Compliance Analyst – Austin TX Minimum (Required): Knowledge of NERC CIP Reliability Requirements. Experience in the energy industry and/or electric utility Experience applying or monitoring and verifying cyber security practices Experience monitoring and implementing evolving industry and regulatory developments. Experience working for a municipally-owned electric utility 2 InfoSec certification(s) - CISA, CISSP, GSEC Knowledge of NERC and Texas RE CIP-related Reliability Standards Knowledge of National Institute of Standards and Technology (NIST) cyber security framework Skill in Governance, Risk & Compliance (GRC) applications and software Ability to quickly recognize and analyze irregular events. Ability to comprehend key analytical concepts in areas of electric utility operations, power plant operations and energy markets and apply Reliability Requirements relevant to cyber security. Report this job Dice Id:...

An exciting career awaits you At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. Key Responsibilities: Consistently fosters and maintains active relationships with audit individuals (client) and with the audit department to facilitate audit execution. Utilizes discussions with client to identify potential auditable activities and changing risk profiles. Conducts business unit interviews to further understanding of business unit processes subject to audit, preparing narratives and walkthroughs and completing assigned research areas. Assists with designing and documenting an appropriate audit program and test plan to address all risks in assigned areas. Completes testing on assigned areas utilizing knowledge of business processes, key accounting principles, auditing standards, Company policies, and relevant regulatory rules and...

Reporting directly to the Manager, Internal Audit, the Internal Auditor, Senior will work to establish an effective internal audit program throughout Invitation Homes including identifying, planning, organizing and executing audits that work towards Invitation Homes' goals and objectives. The position will have a key role in assessing the company's compliance with the requirements of the Sarbanes-Oxley Act of 2002 and in executing operational and market audits. The position will be further called on to identify process improvements throughout Invitation Homes control environment. Essential Job Duties And Responsibilities Execute the quarterly and annual SOX 404 assessment of the company's control environment. Execute the market audit program. Execute operational audit programs. Work with department heads to ensure that management action plans are implemented. Perform data analytics with a dedicated software program. Ensure audit work papers and reports are...

WORK DESCRIPTION: Summary: The IT Auditor works with business and IT Management to plan and perform basic to complex internal and enterprise-wide IT audits. This responsibility includes performing internal audits of the existence, operation, and effectiveness of IT general controls. Additional responsibilities of the IT Auditor include: 1) identifying control deficiencies, 2) assessing exposure and significance, 3) proposing cost effective recommendations, and 4) preparing reports reflecting the results of the work performed. The IT Auditor may also perform follow-up on the status of outstanding audit and risk findings. Responsibilities Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure Perform audit work over various technologies utilized by the company and various IT functions. Assess both the design and operating effectiveness of internal controls Prioritize and assist in scheduling...

IT Auditor / IT RISK Analyst /Compliance Analyst – Austin TX Minimum (Required): Knowledge of NERC CIP Reliability Requirements. Experience in the energy industry and/or electric utility Experience applying or monitoring and verifying cyber security practices Experience monitoring and implementing evolving industry and regulatory developments. Experience working for a municipally-owned electric utility 2 InfoSec certification(s) - CISA, CISSP, GSEC Knowledge of NERC and Texas RE CIP-related Reliability Standards Knowledge of National Institute of Standards and Technology (NIST) cyber security framework Skill in Governance, Risk & Compliance (GRC) applications and software Ability to quickly recognize and analyze irregular events. Ability to comprehend key analytical concepts in areas of electric utility operations, power plant operations and energy markets and apply Reliability Requirements relevant to cyber security. Report this job Dice Id:...

Salary: $50k - 100k per year + none Reference: S_132062 Now hiring a Staff Auditor. Spherion of Dublin is hiring for a Staff Auditor located in Dublin, GA. The Staff Auditor will perform the majority of the day-to-day fieldwork on accounting and auditing engagements. The Staff Auditor supports the Firm's goals and values through all professional communication and maintenance of positive working relationships. Responsibilities: Become familiar with the Firm's polices, procedures, manuals, forms and software. Perform audit reviews. Understanding of accounting systems and transaction flows, review and test internal controls. Understanding of basic business environment and performs basic analytical procedures. Prepares working trial balance and adjusting of journal entries. Responsible for documenting engagement planning. Contribution to the development of management letters. Working hours: 8:00 AM - 5:00 PM Skills: Risk management. Problem-solving. Accounting...

Job Title: SOX Auditor (209448) Location(s): Tampa, FL (Remote + On-Site) Duration: 6 Months S3 supports and adheres to customer COVID-19 vaccination policies, which may include the disclosure of vaccination status. This is a Contract Opportunity with our company that MUST be worked on a W2 ONLY, NO C2C eligibility for this position. To apply: Please email your resume inWord Formatto Paola Martinez at: PMartinez@strategicstaff.comand Reference Job Order #:209448 Job Duties/ Responsibilities: Perform business process level walk-throughs and tests of controls. Work with business process owners to provide visibility to the SOX program, conduct periodic trainings, and advise in the identification of controls as processes evolve. Assist in the development and maintenance of annual financial account scoping, SOX standards, process narratives, risk and control documentation, and deficiency tracking. Audit Services, Process and Task Owners,...

We’re looking to hire our next superstar Asset Auditor and Project Manager. Working within our Asset Audit & Advisory team, you’ll orchestrate and deliver Building Asset Condition and Defect Audits for National and local clients. Including liaising with our customers on the scope and configuring the project and Asset Capture Software, as well as managing asset auditing projects to time, quality and budget. Supporting our National Manager, Asset Audit & Advisory, this is your opportunity to work across projects and with clients around Australia. Whether based in Brisbane or Melbourne the successful candidate with will be able to demonstrate a commitment to teamwork and the maintenance of a collaborative and supportive work environment while supporting objectives and project deadlines. Role responsibilities: Project Management and delivery of site audits Technical Assessment of Asset /Building Condition and Defects Quality Assurance...

Apply Print Share Save Summary Reemployed annuitant: This vacancy does not meet the criteria for appointment of annuitants. Learn more about this agency Help Overview Accepting applications Open & closing dates 02/02/2023 to 02/16/2023 Salary $136,908 - $183,500 per year Pay scale & grade GS 15 Help Locations 1 vacancy in the following locations: Madison, AL Melbourne, FL Orlando, FL Livonia, MI Show more locations (4) King of Prussia, PA Houston Irving, TX San Antonio, TX...

Hi Team This is Tejaswini from TEKWINGS LLC   I hope you are doing well. I am writing with regard to a New Job Opportunity. Please Find below Complete Job Description and Let Me Know your interest Please share Resume to  tejaswini@tekwings.com IT Auditor Location: Austin Texas (HYBRID) 3DAYS OFFICE AND 2 DAYS REMOTE Client: Austin Energy Hours will be 8am to 5pm with one hour for lunch. Exp: Minimum 10+ Years  PLEASE NOTE: DO NOT SUBMIT ANY CANDIDATES THAT ALREADY DO NOT RESIDE IN CENTRAL TEXAS. CLIENT NOT CONSIDERING A CANDIDATE THAT IS WILLING TO RELOCATE.  THIS IS A REQUIREMENT. ( Austin Texas Or 1 Hour Radius Only ) WORK DESCRIPTION: Summary: The IT Auditor works with business and IT Management to plan and perform basic to complex internal and enterprise-wide IT audits. This responsibility includes performing internal audits of the existence, operation, and effectiveness of IT...

Apply Print Share Save Summary Reemployed annuitant: This vacancy does not meet the criteria for appointment of annuitants. Learn more about this agency Help Overview Accepting applications Open & closing dates 02/02/2023 to 02/16/2023 Salary $136,908 - $183,500 per year Pay scale & grade GS 15 Help Locations 1 vacancy in the following locations: Madison, AL Melbourne, FL Orlando, FL Livonia, MI Show more locations (4) King of Prussia, PA Houston Irving, TX San Antonio, TX...

Entrepreneurs Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Afirm to you! Here at Afirm we look for people who are inquisitive, driven & self-directed, love numbers and spreadsheets, and being out in the field working with all different types of people. Our field auditors all across the country come from all walks of life and various different backgrounds. The one thing they have in common – they possess what we like to call the secret sauce. This secret sauce is hard to define but it’s what’s makes our people special! If you’re intrigued, check out the rest of this job description! Afirm is an industry leader and premier provider of premium audit and loss control services! Celebrating 30+ years in business, we owe our success to our talented field auditors across this great land, performing our work. At Afirm our...

Requisition No: 793622 Agency: Department of Transportation Working Title: AUDITOR - 55000689 Position Number: 55000689 Salary: $43,373.87 - $56,130.88 Posting Closing Date: 02/13/2023 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: Heather.Strickland@dot.state.fl.us ANTICIPATED BI-WEEKLY HIRING SALARY: $1,949.62 Working for the State of Florida is more than a paycheck. The State’s total compensation package for employees features a highly competitive set of employee benefits including: Health insurance (over 90% employer paid) $25,000 life insurance policy (100% employer paid) Dental, vision and supplemental insurances State of Florida retirement package Generous vacation and sick leave 10 paid holidays a year...

Position Summary The Information Systems Auditor will support and provide comprehensive, integrated, end-to-end IT services that include auditing information system security documentation and maintaining user security status and education. Individuals must be able to attain and maintain a valid US Government security clearance to be retained in the position. Duties & Responsibilities Provide cybersecurity functional support for assessments, authorizations, and documentation of enterprise fielded systems. Uses current information security technology disciplines and practices to ensure the confidentiality, integrity, and availability of information assets in accordance with established standards and procedures. Develops and maintains knowledge base on changing regulatory, threat, and technology landscapes to continually develop or maintain security policies and standards and ensure compliance throughout the organization. Responsible for...

Hi Team This is Tejaswini from TEKWINGS LLC   I hope you are doing well. I am writing with regard to a New Job Opportunity. Please Find below Complete Job Description and Let Me Know your interest Please share Resume to  tejaswini@tekwings.com IT Auditor Location: Austin Texas (HYBRID) 3DAYS OFFICE AND 2 DAYS REMOTE Client: Austin Energy Hours will be 8am to 5pm with one hour for lunch. Exp: Minimum 10+ Years  PLEASE NOTE: DO NOT SUBMIT ANY CANDIDATES THAT ALREADY DO NOT RESIDE IN CENTRAL TEXAS. CLIENT NOT CONSIDERING A CANDIDATE THAT IS WILLING TO RELOCATE.  THIS IS A REQUIREMENT. ( Austin Texas Or 1 Hour Radius Only ) WORK DESCRIPTION: Summary: The IT Auditor works with business and IT Management to plan and perform basic to complex internal and enterprise-wide IT audits. This responsibility includes performing internal audits of the existence, operation, and effectiveness of IT...

About ArcelorMittal ArcelorMittal is the world's largest steel producer. We use the most innovative technology to create the steels tomorrow's world will be made of. Every day over 190,000 of our talented people, located in over 60 countries, push the boundaries of digitalization and use advanced technology to create a world that is stronger, faster and smarter. To help make this possible, they know they can depend on the support and training that a company of our scope and scale can provide. Why you should join our Team At ArcelorMittal North America we have created something special. A better place to work and an ability to make a real difference to the world. We provide exceptional training and career paths. Our goal is to have our leaders be home grown and to provide all employees opportunities for growth, development, and movement within our organization. We only accept A players as part of our team. Join our family, be a part of a great story and help us continue to...

Requisition No: 793622 Agency: Department of Transportation Working Title: AUDITOR - 55000689 Position Number: 55000689 Salary: $43,373.87 - $56,130.88 Posting Closing Date: 02/13/2023 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: Heather.Strickland@dot.state.fl.us ANTICIPATED BI-WEEKLY HIRING SALARY: $1,949.62 Working for the State of Florida is more than a paycheck. The State’s total compensation package for employees features a highly competitive set of employee benefits including: Health insurance (over 90% employer paid) $25,000 life insurance policy (100% employer paid) Dental, vision and supplemental insurances State of Florida retirement package Generous vacation and sick leave 10 paid holidays a year Career advancement opportunities...

About ArcelorMittal ArcelorMittal is the world's largest steel producer. We use the most innovative technology to create the steels tomorrow's world will be made of. Every day over 190,000 of our talented people, located in over 60 countries, push the boundaries of digitalization and use advanced technology to create a world that is stronger, faster and smarter. To help make this possible, they know they can depend on the support and training that a company of our scope and scale can provide. Why you should join our Team At ArcelorMittal North America we have created something special. A better place to work and an ability to make a real difference to the world. We provide exceptional training and career paths. Our goal is to have our leaders be home grown and to provide all employees opportunities for growth, development, and movement within our organization. We only accept A players as part of our team. Join our family, be a part of a great story and help us continue to...

Senior Auditor If you are a Senior Auditor with experience, please read on! Are you a professional seeking career advancement and the chance to contribute to our cool culture and rapid growth? We have a fun and creative environment with sincere partners and an open door policy. Our culture supports full access to our partners and knowledgeable professionals for your learning and development. Top Reasons to Work with Us 1. Growth 2. Benefits 3. Partner track What You Need for this Position CPA Audit Audit Manager Excel General Ledger Assurance Planning Budgeting Assurance Manager Tax What's In It for You Vacation/PTO Medical Dental Vision 401k Benefits Vacation/PTO Medical Dental Vision 401k So, if you are a Audit Supervisor with experience, please apply today or email your resume directly to John.Exama@cybercoders.com. Colorado employees will receive paid sick leave. For additional information about available benefits, please...

ITAC Solutions offers value driven recruitment solutions to passionately connect great people with great companies. We are currently assisting one of our clients in their search for a Staff Internal Auditor to join their team. Here’s what you need to know! Job Details Staff Internal Auditor Direct Hire / Full-time 100% work from home Candidate must reside in Mississippi, Alabama, Georgia or Tennessee What you’ll be doing (duties of this position): Performing financial, operational, and compliance audits on the company’s business activities to identify risks and controls that may have an impact on the integrity of financial information, etc. Prepare written documents for auditees that summarize the findings of the audit of their respective areas. Identifies risks, controls, and concerns in audit areas and communicates findings with leadership team. Prepares audit reports with documentation and recommendations. Performs other duties & responsibilities as...

ATTENTION Merit System Employees: Do not apply through this site. Grade 23 CLOSE DATE 02/10/2023 SUMMARY Senior Auditors conduct complex external and/or internal audits of financial and operational functions by examining financial records of businesses to verify the accuracy of records and ensure records and accounting data are maintained according to acceptable accounting standards. Employees document their findings and assessments in a report after completing appropriate research and investigation. Employees in this job class participate in the appeals process and may be required to testify in legal proceedings regarding audit findings. Senior Auditors supervise other auditing or support personnel to include assigning work, monitoring performance, and providing feedback. Work is performed in accordance to federal, state, and local tax laws and accounting and auditing guidelines. Work is performed in an office setting or out in the field at internal or external...