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Department Description Tri-State Generation and Transmission Association is a wholesale electric power supplier owned by the 44 electric cooperatives that it serves. Tri-State generates and transmits electricity to its member systems throughout a 200,000 square-mile service territory across Colorado, Nebraska, New Mexico and Wyoming. Serving approximately 1.5 million consumers, Tri-State was fou...
Parker + Lynch has an immediate need for two Senior Internal Auditors. These roles are for permanent placements with one of our clients in the Santa Fe/Los Alamos area. This role will report directly to senior leadership. Excellent benefits are offered including 9.5% 401(k) match/contribution. Salary range is $55k to $95k annually. Favorable relocation package offered This individual will be re...
Do you like performing audit work but don't like to travel? Looking for an opportunity to contribute in a meaningful way to an organization with a strong reputation but still maintain a work/life balance? Consider joining the Federal Reserve Bank of Minneapolis' Audit Department. We are currently looking for an auditor with a good understanding of general computer controls and a variety of techno...
Very exciting and aggressively growing Public Accounting firm in the Miami and Atlanta area has immediate openings for an internal auditor and a financial auditor. Individuals will need to travel overnight approximately 55 percent within the Continental United States. Candidates must have great interpersonal and organizational skills, work well in a team, and be task-oriented. Candidates are subje...
Three of our thriving clients located in suburban Philadelphia, PA are seeking Internal Auditors to join their team. Candidates at the staff, senior and or manager level are eagerly encouraged to apply. Responsibilities: Participate in operational, Sarbanes Oxley, IT and financial audits using a risk-based audit approach. Coordinate with external auditors quarterly and at year-end. Assess inte...
The Professional Opportunity - Do you seek significant career growth in public accounting, or to simply practice flex hours within your area and level of expertise? If you are: Looking to return to the work force with a flexible part time focus utilizing your hard earned skills as a Certified Public Accountant in the A&A area, Looking for a reduced level of professional involvement, but are sti...
Minimum Qualifications Benefits Supplemental Questions Bachelor's degree in Accounting, Information Systems or a related field; minimum of three years of professional audit or accounting experience (senior auditor) or progressively responsible audit or related information systems experience (lead IT auditor); or an equivalent combination of training and experience. One year of supervisory exper...
Description Benefits Supplemental Questions DHS15-0270 The Department of Human Services (DHS) mission is the safety, health and independence for all Oregonians. We help Oregonians in their own communities achieve well-being and independence through opportunities that protect, empower, respect choice and preserve dignity. We protect children who are abused or neglected. We serve seniors and peop...
About the Position Position Description The Project Auditor/Senior Auditor works closely with all levels of management to assess the Company's operations and projects, focusing on those that support strategic initiatives and business plans. The Project Auditor/Senior Auditor plays an integral role in evaluating the effectiveness of business processes and internal controls in a wide range of proj...
About the Position Position Description The IT Auditor/Senior IT Auditor works closely with all levels of management to assess the Company's information technology operations and projects, focusing on those that support strategic initiatives and business plans. The Senior IT Auditor plays an integral role in evaluating the effectiveness of information technology systems, processes, and internal ...
Bank of America Clarksboro, NJ
May be filled as Senior Auditor I, Senior Auditor II or Senior Audit Supervisor depending on skills and experience. Position Specific Description: Collect, summarize, and present Issues data to internal customers, including, but not limited to, Audit Leadership, Audit Committee and Board of Directors. The Reporting Analyst works with customers to design, develop, modify and test reporting solution...
Praxair , Inc. Danbury, CT
Description Job Location: Danbury, CT or Tonawanda, NY In this unique opportunity, the successful candidate will be exposed to several technology platforms and a global perspective by obtaining exposure to the wide breadth and depth of internal strategic controls and IT issues faced by our global businesses and corporate units. Your responsibilities would include: Planning the scope of audits ...
Bank of America Charlotte, NC
May be filled as Senior Auditor I, Senior Auditor II or Senior Audit Supervisor depending on skills and experience. Position Specific Description: Collect, summarize, and present Issues data to internal customers, including, but not limited to, Audit Leadership, Audit Committee and Board of Directors. The Reporting Analyst works with customers to design, develop, modify and test reporting soluti...
The Merito Group West Berlin, NJ
Work for International company providing audit services to federal government clients in the DC area.Great opportunity to do challenging work on large, complex clients witihminimal travel and overtime.GREAT benefits including 4 weeks PTO, tuition reimbursement/paid CPE/CEU, commuteallowance benefits, extensive professional development training and more. If you have at least a few years of auditing...
The Merito Group Charlotte, NC
Staff Auditor - Senior Auditor -Work for International company performing audits at a variety of publicly tradedbanking and financial services clientsin the Charlotte Metro area. Great opportunity to do challenging work on large, complex clients with minimal travel and overtime.GREAT benefits including 4 weeks PTO, tuition reimbursement/paid CPE/CEU, commuteallowance benefits, extensive profession...
Hewlett-Packard Company Houston, TX
Description · Audits complex business processes. · Identifies inherent and residual risks and conducts risk-based audits. · Develops an in-depth understanding of the function to be audited, summarizes findings and identifies improvements. · Supervises assigned audit activities. · Manages and supports accounting and/or operational audits from start to finish. · Conducts complex research and d...
Description Benefits Supplemental Questions Recruitment Type: Open Competitive-the following position is open to internal and external applicants. The Metropolitan Council is the regional planning agency serving the Minneapolis/St. Paul seven-county metropolitan area. It operates the regional transit system; collects and treats the region's wastewater; serves communities through affordable hou...
Surgery Auditor Springfield, MO Audit surgical logs for completeness and accuracy to insure compliance to The Joint Commission, CMS, Core Measures, Risk Management and patient safety regulations. Insure charges are accurate and present as needed for surgical logs. Enter and/or audit anesthesia charges as needed. Minimum Qualifications Education: AAS Experience: None Licensure: Coding Certifi...
Collabera Inc. Lisle, IL
Job Responsibilities: • The position is responsible for assessing IT general control processes and internal controls to support management's Sarbanes-Oxley 404 assertion process. • Responsibility is carried out under the direct supervision of the IT SOX Testing Lead. Experience with IT concepts and controls is necessary to perform in this role. • The Internal Audit and Compliance Staff IT Audit...
New York State Civil Service Albany, NY
Minimum QualificationsPermanent service as a Senior Auditor, SG-18, or one year of permanent, competitive service in an eligible title SG-16 or higher, and otherwise eligible for transfer under Civil Service Law. For Auditor Trainee: Currently in title, or in a title eligible for transfer under Civil Service Law and otherwise meets transfer eligibility requirements. For 55b/c appointment: A bachel...

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