A company is looking for an Internal Auditor 2 who will evaluate operational processes and execute audit plans. ...
The Assurance Senior, IS Assurance is responsible for assisting in the planning of the IT audit engagement and executing the IT risk assessment and control evaluation to determine impact of controls on financial audit procedures.In this role, the Assurance Senior, IS Assurance will be charged with d...
Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this description.Finance & Accounting Group, Finance & Accounting Group > Internal Audit.Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceler...
A company is looking for a Senior IT Auditor, Internal Audit and Internal Controls. ...
Perform audit controls testing and documentation, working paper review and sign-off, report writing, and follow-up of previously reported management corrective actions.Provide IT advisory and consultancy to internal IT and non-IT business partners.Plan and supervise all phases of audit engagements f...
For TAX AUDITOR ONLY - Applicants must take the exam to be eligible for this position. The Tax Branch of the Employment Development Department (EDD) has an immediate opening to fill one (1) Associate Tax Auditor vacancy in the dynamic Modesto Audit Crew within the Field Audit and Compliance Division...
Are you interested in fighting healthcare fraud using your analytical and quantitative skills? Does helping recover stolen funds from the Medi-Cal program and protect our elderly from financial abuse sound intriguing? The Division of Medi-Cal Fraud and Elder Abuse Investigation section is looking fo...
Staff Services Management Auditor will also be considered. Please see Job Control 434803, Position number 541-023-5841-XXX, if you wish to apply for the Staff Services Management Auditor position. Associate Management Auditor . ...
The EDD is seeking one Associate Management Auditor to join the A&ED. Will Consider: Staff Services Management Auditor. College graduates with a degree who have taken the Staff Services Management Auditor exam and have list eligibility are encouraged to apply. ...
Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. As directed by the Project Manager or Principal Auditor, plans audits, determination of scope and development of project specific risk and controls matrices....
The Senior Premium Auditor role is a key business partner within the company. The Senior Premium Auditor role will work alongside the Premium Audit team to complete audits timely and accurately to support all auditable lines within Casualty business units writing in all US states. Minimum of 8 years...
Based on the duty statement, please describe your relevant background, experience, education, and/or training that makes you the best candidate for the Associate Program Auditor/ Program Auditor position with CalPERS Office of Audit Services. ...
Maintain standard company controls and SOX compliance, collaborate with external auditors and support internal audit processes. ...
Checks guests in and out of the hotel quickly, efficiently and courteously using the property management system, processes all payments according to established hotel policies and requirements, provides information and customer service to guests and visitors of the hotel, and runs end-of-day reports...
Information Technology Auditor Manager oversees a staff of IT auditors responsible for auditing information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. ...
Work cross-functionally with departments to identify and mitigate risks.Assist in the developing of test plans including SOX controls testing and remediation testing.Work with management to execute the SOX program.Help to develop the Internal Audit Program and perform internal audits/audit reports.A...
Premium Auditor / Auditor Assistant positions. Property & Casualty (P&C) or Life & Health insurance carrier or MGU in an auditor role. ...
Bio-Rad is seeking a Senior IT Auditor to be responsible for supporting the design, planning, and execution of projects against leading practices, frameworks, and common standards (such as SOX, COSO, COBIT, ISO 27001/02, NIST). In this role, you will build relationships with Bio-Rad IT and business ...
The California Department of Food and Agriculture’s (CDFA) Audit Office is recruiting to fill one (1) General Auditor III, shall consider General Auditor II and Auditor I, position located in Sacramento. Under the direction of the Staff Management Auditor (SMA), the incumbent will perform, direct, a...
Check figures, postings, and documents for accuracy.Record, store, access, and/or analyze computerized financial information.Control and secure cash and cash equivalents for property according to cash handling policy and procedures.Organize, secure, and maintain all files and records in accordance w...
Under the supervision of the Branch Chief and with guidance from a General Auditor II or III, the Auditor I performs routine audits of handlers to determine whether correct assessments have been remitted to marketing programs and to verify compliance with information reporting requirements of market...
As aFinancial Auditor II(Auditor Evaluator II), you will collect and analyze evidence, trend and visualize data, thoroughly and accurately document your analyses, understand laws and best practices, communicate extensively with government officials and colleagues and work with teams to develop final...
An Assurance Experienced Senior, IS Assurance is responsible for planning of IS audit process and completion of testing and analysis of client software systems.In this role, the Assurance Experienced Senior, IS Assurance will be charged with documenting and testing general controls in a wide range o...
Robert Half is actively seeking Senior IT Audits for several full time roles.Location: Atlanta, Dallas, LA, Seattle, San Francisco, Phoenix - Must be within 90 Miles.No Sponsorship will be offered for this role.Must be open to hybrid work model .IT Audit –CISA, or progress towards.Cyber or Cloud aud...