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Fin Operational Auditor Job
Job Posting Number: 9749BR Job Posting Title: Fin Operational Auditor Job Posting Category: Accounting/Billing/Finance Work Site: MN - Rochester Building: Wells Fargo Center Department: Finance/Internal Audit Services Job Description: As a member of an integrated audit team, the FOP Auditor assists Audit Managers in the performance of operational, compliance, financial statements, integrated, and system reviews of all Mayo Clinic entities. The FOP Auditor maintains effective working relationship with audit team members and customers. The FOP Auditor assists in the evaluation of the adequacy and effectiveness of internal controls and system processes. Specifically, the FOP Auditor assists in the preparation of audit programs and audit reports. The FOP auditor is respo... Location : Rochester (Minnesota, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 01/02/2012	view job
Senior IT Auditor Job
Senior IT Auditor-AUD1000M BD is a global medical technology company that manufactures and sells medical devices, instrument systems and reagents, and is dedicated to enriching people’s health throughout the world. The company has its headquarters in scenic Franklin Lakes, NJ, close to major metropolitan routes that provide easy access to numerous academic, arts, leisure, sports and historic areas of interest. BD offers a very competitive compensation and benefits package, strong leadership commitment to individual development and learning, and on-site fitness centers at our Franklin Lakes location. To apply for a position, please log on to bd/careers/us, click on “Search Jobs” and follow the guidelines to locate your position of interest. BD is an Equal Opportunity/Affirmat... Location : Franklin Lakes (New Jersey, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 05/02/2012	view job
Sr. Technology Internal Auditor Job
Sr. Technology Internal Auditor Location: Monrovia, CA, US Job Function: Accounting and Finance Job Code: 665 # of openings: 1 HotJobs Status: Yes Description Green Dot is the leading provider of prepaid financial services in the United States, and owns and operates the Green Dot Network, which is the largest cash reloading network in the United States. Green Dot has over 90% share of the US retail market and its products are currently sold in more than 50,000 top tier retailers nationwide including Walmart, CVS/pharmacy, Fred Meyer, Kmart, Kroger, Radio Shack, Ralphs, Rite Aid, Smiths and Walgreens. Green Dot's products include Green Dot MasterCard(R) and Visa(R) branded prepaid debit cards and the Green Dot MoneyPak(R). The Green Dot MoneyPak provides a convenient and eff... Location : Monrovia (California, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 30/01/2012	view job
Sr Auditor - Join one of NJ's best places to work!
Our client, a well-regarded firm which is consistently voted as one of New Jersey's top companies for which to work, is currently hiring a Senior Auditor. Job Summary: The Senior Auditor participates in and leads staff on client engagements. The Senior Auditor is will have the opportunity to undertake more challenging assignments, clients, and staff responsibilities relating to auditing procedures. Major Responsibilities & Duties: Perform client audit, reviews and compilations engagements, which include planning executing, directing, and completing assigned areas Prepare financial statements Prepare tax returns Train associates and interns on audit process Acquire a working knowledge of the clients business Proactively interact with key clients management to gat... Location : Livingston, NJ (New Jersey, United States) Salary : 60000.00 - 66000.00 Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 26/01/2012	AppleOne view job add to job basket
Senior Auditor - Mortgage Job
Senior Auditor - Mortgage-709722 Description Corporate Audit Services, the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportunity. ... Location : Plano (Texas, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 13/01/2012	view job

Internal Auditor
Accounting Principals has a need for Internal auditors with at least 3 years experience in audit from initial assessment to final management reports. The qualified Internal Auditor will have at least a B.A. in Accounting or Finance and 2+ years of experience in public accounting. A CPA certification and Big 4 experience is preferred. The qualified Internal Auditor will also have Team Lead experience and SOX exposure. The qualified Internal Auditor will be compensated commensurate with experience within the range of $65K to $85K.-o:p--/o:p- Location : Houston, TX (Texas, United States) Salary : 65000.00 - 85000.00 Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 18/01/2012	Accounting Principals view job add to job basket
IT Auditor - Risk Consulting - Senior Consultant (4680) Job
IT Auditor - Risk Consulting - Senior Consultant (4680) ID: 4680 Location: US-IN-Indianapolis Firm Services: Risk Consulting - IT Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Horwath International, one of the largest networ... Location : Indianapolis (Indiana, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 01/02/2012	view job
AUDIT MANAGER Job
AUDIT MANAGER Job ID #: 19300 Location: NC-Raleigh Functional Area: Auditing Employment Type: Full-Time Exempt Education Required: Bachelors Degree Experience Required: 10 or more years Days and Hours: M-F Physical Address: 4300 Six Forks Rd., Raleigh, NC 27609 Department Name: Audit Position Description Work with the General Auditor and Audit Senior Managers to develop and implement the strategic mission of the Audit group. Identify and accomplish long and short-term strategic initiatives for the audit function that also supports key corporate strategic initiatives. Responsible for the planning, and execution of audit projects for a specified area. Responsible for maintaining influential relationships with senior management, external auditors, and r... Location : Raleigh (North Carolina, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 25/01/2012	view job
Internal Auditor II - Mclean, VA Job
Internal Auditor II - Mclean, VA (Job Number:216839) Description: SAIC's Corporate Financial Division is seeking an Internal Auditor II to join our team of financial professionals supporting our Corporate Office located in Mclean, VA. SAIC Internal Auditor II The successful candidate will participate in Financial, Operational and Compliance audits performing procedures ranging from detail transaction testing to evaluating and establishing audit scopes. Candidate will evaluate business processes and controls and draft management comments and recommendations. Such candidate will be expected to effectively carry on other detail investigations requested by management. Candidate will participate in the Company’s Sarbanes Oxley activity as the department is called upon to support this ... Location : Mclean (Virginia, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 23/01/2012	view job
Senior Internal Auditor Job
Senior Internal Auditor Location: NY, Clarence - Headquarters Number Needed: 1 Description The Corporate Internal Audit department of Greatbatch has an exciting opportunity for a Sr. Internal Auditor. The successful candidate will independently assess risk, set audit scopes, as well as perform, report, and follow up on specific audit assignments. 10-25% travel is required as part of this global opportunity. Essential Job Functions: * Identifies, documents and ranks internal controls over financial reporting, and conducts quantitative and qualitative audit risk assessments. * Utilizing the analyses from above, sets audit scopes, develops audit programs, and assists the CAE in developing the overall audit plan for the Company. * Performs audit work in accordance with approve... Location : Clarence (New York, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 11/01/2012	view job
Health & Safety Professional/Auditor Job
Requisition Number: URS63812 Interest Category: Environmental/Sciences Interest Sub Category: Environmental Sciences Job Title : Health & Safety Professional/Auditor Employment Category/Status: full-time Type of Position: Regular Hire Country: U.S.State: North Carolina City: Morrisville Minimum Requirements: Minimum bachelor's degree in Safety, Health or Industrial Hygiene, Environmental Engineering or related fieldMinimum 7 years of experience in occupational health and industrial safety and project managementSolid technical, project management, and client relations skills requiredExcellent team communication (written and oral)Proficiency with the use of standard software packages including MS Excel, Word, and PowerPointSignificant amounts of overnight travel will be r... Location : Morrisville (North Carolina, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 05/02/2012	view job
Senior IT Auditor
Experienced IT Auditor needed for opportunity with large OKC company. IT Auditor must have at least 5 years of Audit experience including information systems. CISA certification is required and CIA or CPA is preferred. Duties will include planning and performing complex IS audits, as well as, preparing audit opinions and recommendations and presenting to management. Great opportunity to work for a strong, stable company that offers competitive benefits. Send resume to OKCparkerlynch with IT auditor in the subject line. Location : Oklahoma City, OK (Oklahoma, United States) Salary : 60000.00 - 62000.00 Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 16/01/2012	Parker and Lynch view job add to job basket
Sr. Auditor, Ops/Finance (USA) Job
Sr. Auditor, Ops/Finance (USA)-711366 Description Corporate Audit Services, the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportuni... Location : Richmond (Virginia, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 20/01/2012	view job
Senior, Internal Audit (Americas region) Job
Senior, Internal Audit (Americas region)-AUD1000N Description BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies,plans, procedures, and applicable laws & regulations. Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed. Review operations or programs to ascertain wh... Location : Franklin Lakes (New Jersey, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 18/01/2012	view job
Staff Auditor - Technology Job
Solid reputation, passionate people and endless opportunities. That's Travelers. Our superior financial strength and consistent record of strong operating returns mean security for our customers - and opportunities for our employees. You will find Travelers to be full of energy and a workplace in which you truly can make a difference. SUMMARY: The mission of Corporate Audit is to provide objective, independent, risk-based internal control evaluations throughout the company, to support the company's Sarbanes-Oxley compliance initiatives through timely and professional advisory services and objective evaluation of key controls, and provide our personnel with the opportunity to enhance their personal and career development at Travelers while striving to continuously improve our quality... Location : Hartford (Connecticut, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 06/02/2012	view job
Clinical Auditor Job
Clinical Auditor Job ID: # # Positions: 2 Location: US-VA-Virginia Beach Search Category: Health Care Operations Type: Regular Full-Time (30+ hours) Posted Date: 2/3/2012 More information about this job: Summary: The Clinical Auditor is responsible for reviewing medical records for claims submitted to AMERIGROUP which are potentially related to fraudulent or abusive billing practices. The Clinical Auditor will have extensive medical and medical coding knowledge, able to utilize a variety of resources to provide support for findings, keep informed of trends and changes in the medical field, and educate associates and providers. Responsibilities: 1. Performs all activities to identify, monitor and analyze aberrant patterns of utilization and/or fraudulent ac... Location : Virginia Beach (Virginia, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 04/02/2012	view job
Senior Auditor
Our client, a well-regarded firm, is currently hiring a Senior Auditor. Job Summary: The Senior Auditor participates in and leads staff on client engagements. The Senior Auditor is will have the opportunity to undertake more challenging assignments, clients, and staff responsibilities relating to auditing procedures. Major Responsibilities & Duties: Perform client audit, reviews and compilations engagements, which include planning executing, directing, and completing assigned areas Prepare financial statements Prepare tax returns Train associates and interns on audit process Acquire a working knowledge of the clients business Proactively interact with key clients management to gather information and resolve problems Requirements & Qualifications: The successful can... Location : Livingston, NJ (New Jersey, United States) Salary : 60000.00 - 66000.00 Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 13/01/2012	AppleOne view job add to job basket
INTERNATIONAL SENIOR AUDITOR JOB
INTERNATIONAL SENIOR AUDITOR (Job Number: 24651) Description Job Summary The Internal Audit team is composed of Financial and IT Auditors and is responsible to apprise Senior Management and the Audit Committee on the adequacy and effectiveness of the internal control environment within the international markets and domestic business areas. The Senior Auditor - International will be responsible for assisting with and conducting financial/operational and integrated (a comprehensive financial/operational and IT audit) audits in TRU's international markets. In addition, the Senior Auditor - International is expected to develop and maintain effective working relationships with International Finance and Operating Management and be a leader within the Internal Audit organization. Key ... Location : Wayne (New Jersey, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 23/01/2012	view job
Auditor, Senior Contract Compliance Job
Auditor, Senior Contract Compliance-00021D Description Enterprise Products Partners L.P. is the largest publicly traded partnership and a leading North American provider of energy services. Headquartered in Houston, Texas, Enterprise Products and its affiliates have over 6,500 employees. Enterprise's large integrated, geographical portfolio of assets provides multiple opportunities to grow through internal growth projects and through acquisitions. Enterprise service offerings include onshore and offshore energy gathering, processing, storage, fractionation, terminalling, transportation and marketing for crude oil, natural gas, natural gas liquids and refined products. To maximize the value of its interests, Enterprise's team utilizes an array of options that provides innovative solu... Location : Houston (Texas, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 19/01/2012	view job
Senior Corporate Auditor Job
6-Senior Corporate Auditor-FIN0002741 Responsible for Auditing the Treasury and Asset Management businesses of the firm. The position will be based in NY. The Senior Corporate Auditor will be responsible for the execution of detailed audit work for these businesses. In this capacity, the Senior Corporate Auditor will develop audit plans, draft narratives, prepare flow charts, execute and document work in accordance with GMAS standards of conduct; maintaining technical competency and effective working relationships; understanding the business; providing evaluations of the effectiveness of the auditable activity's internal controls and operating environment; providing practical recommendations to achieve a balanced control environment; and ensuring completion of assigned audits on time a... Location : Detroit (Michigan, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 11/01/2012	view job
Senior IT Auditor Job
Senior IT Auditor Job Number: 11000003T9 Description Best Buy has an exciting opportunity for a Senior IT Auditor to join our dynamic Internal Audit team. A desirable candidate would be a self-starter who enjoys and excels at managing people and responsibilities in a fast-pace, changing environment. Key responsibilities include: · Planning and executing audits to validate that controls are adequate and functioning effectively · Documenting IT processes, controls, and exposures · Working with IT Management to identify improvements to existing controls and/or operational practices · Writing audit reports communicating audit observations and recommendations to both technical and non-technical audiences · Participating on new systems ... Location : Richfield (Minnesota, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 04/02/2012	view job
Lead Financial Auditor Job
Job Number: # BusinessGE Corporate Business Segment: Corporate Finance & Operating Components About Us:With a global team of approximately 600 auditors, GE x2019;s Global Audit organization operates in a fast-paced and highly critical environment with direct visibility to the GE board of directors and external regulators. Being responsible for a diverse portfolio of businesses in over 100 countries, audit coverage is a critical component of GE x2019;s successful audit program. As an important component of GE Global Audit organization, the Audit Analytics Center of Excellence (CoE) partners with audit teams to enhance the depth and efficiency of audits utilizing advanced an... Location : Fairfield, CT, United States (Connecticut, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 29/01/2012	view job
$64K-70K auditor - Great Compensation
This $64k-70k auditor Position Features: great compensation stable company located in south orange county Great Pay to $70K Immediate need for a $64K-70K auditor seeking great compensation, a stable company and located in south Orange County. Conducting audits to verify accuracy of records, compliance with standards, policies and procedures along with compiling audit findings and recommendations for modifications and improvements to systems and procedures. Requires a bachelors degree in Accounting, have 4 years experienced and a great multi tasker will be keys to success in this well-known, dynamic, stable organization for a Biotechnology/Pharmaceuticals company. Great benefits. Apply for this great position as a $64k-70k auditor today! We are an equal employment opportunity em... Location : Anaheim, CA (California, United States) Salary : 64000.00 - 70000.00 Main Industry : Accountancy Jobs Job Type : Contract Jobs Posted : 12/01/2012	AppleOne view job add to job basket
Auditor I 301224 (NCI) Job
Auditor I # (NCI) (Job Number: # ) Description: PROGRAM DESCRIPTION SAIC-Frederick, Inc.'s Financial Management Directorate oversees all financial planning and management activities for the Operations and Technical Support (OTS) contract. JOB DESCRIPTION The Auditor I performs internal audits of various departments within SAIC-Frederick, Inc. to include reviews of purchasing, payroll, travel, inventory and equipment, research subcontracts. Examines reports, receipts, invoices, statements and other documents as support for transactions. Audits for procedural, statutory, program compliance or operational effectiveness. Inspects payroll records, assets, liabilities, inventories, disbursements, canceled checks, etc. to ascertain validity of information to determine depen... Location : Frederick (Maryland, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 08/02/2012	view job
The Unique Alternative - Senior Auditor and Manager - Florida, Texas, Indiana, Tennes Job
The Unique Alternative - Senior Auditor and Manager - Florida, Texas, Indiana, Tennessee, Illinois ID: 4436 Location: US-FL-Fort Lauderdale Firm Services: .. Type: .. More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Horwath International, one of the largest... Location : Fort Lauderdale (Florida, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 08/02/2012	view job

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