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  • Sr. Auditor

    4 months ago

    South Bend, United States Teachers Credit Union Full time

    Sr. Auditor We are searching for an experienced Sr. Auditor. South Bend, Indiana Essential Function Under the direction of the AVP, Audit & Advisory Services (AAS), this position is responsible for planning and performing audit activities designed to assess the adequacy of the internal controls, records, policies, procedures, and processes in place at the...

  • Internal Practice Auditor

    3 weeks ago

    Portland, United States Stantec Full time

    As an Internal Practice Auditor, you will be part of the second level assurance function related to the Integrated Management System (IMS), that includes the ISO 9001, ISO 14001, ISO 45001, ISO 27001, and ISO 22301standards. You will be a critical me Auditor, Practice, Audit, Internal, Manufacturing, Business Services

  • Senior Internal Auditor

    7 days ago

    South Bend, Indiana, United States The Ladders Full time

    Senior Internal Auditor We are seeking a qualified Senior Internal Auditor. Key Responsibilities Under the guidance of the AVP, Audit & Advisory Services (AAS), this role is accountable for strategizing and executing audit functions aimed at evaluating the effectiveness of internal controls, documentation, policies, procedures, and operational processes...

  • Senior Internal Audit Specialist

    6 days ago

    South Portland, Maine, United States Elevance Health Full time

    Position Overview:The Senior Internal Audit Specialist is tasked with overseeing the execution of financial and operational audits, assessments of internal controls, strategic evaluations, special initiatives, and risk analysis activities across the organization, adhering to both professional and departmental standards.Key Responsibilities:In this role, you...

  • SCA Quality Assurance Auditor I

    7 days ago

    South Portland, Maine, United States Elevance Health Full time

    SCA Quality Assurance Auditor ILocation: This is a remote position. Ideal candidates should reside within proximity to various Elevance Health office locations.Compensation: The salary for this role is determined by location and is non-negotiable.The compensation details are as follows:Various locations across the United StatesAbout Elevance Health: As a key...

  • Director of Internal Audit

    2 days ago

    Portland, United States Atlantic Federal Credit Union Full time

    Description Are you looking to take your career to the next level? We're looking for our next Director of Internal Audit who is ready to take the next step. This is your chance to steer your career in a direction that fosters growth, innovation, and exceptional learning opportunities. The Director of Internal Audit carries out the duties and responsibilities...

  • SCA Quality Assurance Auditor I

    6 days ago

    South Portland, Maine, United States Elevance Health Full time

    SCA Quality Assurance Auditor ILocation: This is a remote position, and the ideal candidate should reside within 50 miles of designated Elevance Health office locations.Compensation: The salary for this role varies by location and is determined by government standards, thus is non-negotiable.The pay structure is as follows: Harrisburg, PA- $21.70 Denison,...

  • Principal Auditor

    6 days ago

    South Bend, Indiana, United States The Ladders Full time

    Senior Internal Auditor We are seeking a skilled Senior Internal Auditor. Key Responsibilities Reporting to the AVP of Audit & Advisory Services (AAS), this role involves strategizing and executing audit functions aimed at evaluating the effectiveness of internal controls, documentation, policies, procedures, and operational processes within the...

  • SCA Quality Auditor I

    4 weeks ago

    South Portland, United States Elevance Health Full time

    SCA Quality Auditor I Location(s): This is a virtual role, the ideal candidate will be located within 50 miles of one of the following NGS Elevance Health office locations; Indianapolis, IN, Harrisburg, PA, Denison, TX, Syracuse, NY, Hingham, MA, South Portland, ME. Pay: the pay for this position varies by location, is set by the government, and is...

  • Sr Manager, Accounting

    3 months ago

    Portland, United States Twist Bioscience Full time

    The Sr Manager, Accounting ensures the timely and accurate delivery of accounting transactions (Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Inventory, Revenue Reconciliation, Cash Flows, etc.) and financial statements in compliance with US GAAP policies and procedures. In addition, you will be heavily involved in the design and...

  • Large Bank Internal Auditor Manager

    1 month ago

    South Bend, United States Crowe Full time

    Your Journey at Crowe Starts Here: At Crowe, you have the opportunity to deliver innovative solutions to today's complex business issues. Crowe's accounting, consulting, and technology personnel are widely recognized for their in-depth expertise and understanding of sophisticated process frameworks and enabling technologies, along with their commitment to...

  • Financial Compliance Auditor

    6 days ago

    South Bend, Indiana, United States Creative Financial Staffing Full time

    Internal Auditor Creative Financial Staffing is seeking a talented Internal Auditor to enhance the Finance department of a distinguished international organization. This newly established role presents a unique opportunity to shape a high-profile position and advance your career without the need for travel. Key Responsibilities:Financial Record...

  • Quality Assurance Auditor

    2 months ago

    South Bend, United States Tri-Pac Inc Full time

    Job DescriptionJob Description                                                Quality Assurance AuditorTri-Pac, Inc. a contract development and manufacturing company (CDMO) specializing in liquid and aerosol filling for personal care and pharmaceutical marketers, is seeking an experienced Quality Assurance Auditor for immediate...

  • Night Auditor

    2 days ago

    Portland, United States Sojourn Suites Full time

    Job DescriptionJob DescriptionThe Sojourn Suites at the Portland Airport is currently seeking a Night Auditor to join our growing team!The Night Auditor is responsible for ensuring the accurate and efficient completion of all night audit procedures, including balancing and reconciling hotel accounts, preparing guest bills, and providing exceptional customer...

  • Internal Audit Manager

    3 months ago

    Portland, United States The Ladders Full time

    Overview The Internal Audit Manager is responsible for the planning, execution, and reporting of internal audits for the credit union, and will report directly to the Chief Audit Officer. The ideal candidate will have a strong understanding of internal controls, financial reporting, and compliance with relevant laws and regulations affecting credit unions....

  • Internal Compliance Audit Supervisor

    6 days ago

    Portland, Oregon, United States The Ladders Full time

    Job Title: Internal Audit Manager Company: The Ladders Overview: The Internal Audit Manager is responsible for the strategic planning, execution, and reporting of internal audits within the organization, directly reporting to the Chief Audit Officer. The ideal candidate will have a robust understanding of internal controls, financial reporting, and...

  • NDTE Auditor

    3 weeks ago

    Portland, Oregon, United States Precision Castparts Corp. (PCC) Full time

    CountryUnited States of AmericaState / CountyOregonCityPortlandDivisionStructuralsCompanyLPCFunctionOperationsWorkplace TypeOn-SitePosition typeFull TimeOpportunity ID14323 Company ProfileThis requisition was created on 4/25/2023With more than 120 operations and approximately 20,000 employees worldwide, Precision Castparts Corp. is the market leader in...

  • Lead Revenue Compliance Auditor

    6 days ago

    Portland, Oregon, United States City of Portland Full time

    Position OverviewThe City of Portland is seeking experienced professionals for the role of Senior Revenue Auditor. This position involves planning, organizing, and executing financial and tax audits to ensure compliance with municipal tax regulations.Key ResponsibilitiesDevelop and implement audit strategies; review relevant laws, policies, and previous...

  • NDTE Auditor

    3 weeks ago

    Portland, United States Precision Castparts Corp. (PCC) Full time

    Country United States of America State / County Oregon City Portland Division ...

  • Night Auditor

    2 months ago

    Portland, United States Residence Inn Portland Downtow Full time

    Job Summary: The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Responsible for the front desk operation during the overnight shift (Typically 11pm-7am). Primary responsibilities include: registering guests making reservations preparing daily reports balancing transactions and conducting security walks....

Internal Auditor Sr

1 month ago

South Portland, United States Elevance Health Full time

Internal Auditor Sr. - SOX & SOC1 Location: Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and connection. Proximity/ within 50 miles to an Elevance Health major office (pulse point) is required. The Internal Auditor Sr.- SOX & SOC1 is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. How You Will Make an Impact: Primary duties may include, but are not limited to: Lead the development and execution of high-quality assessments of the Company’s complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance. Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation procedures, which includes working with the business on process, controls, documentation and issues. Prepare clear, accurate and concise audit work papers that summarize scope, audit plan methodology and conclusions for audit field work and provide sufficient evidentiary data to support the work performed. Present any findings/deficiencies to the lead auditor along with recommendations for remediation. Work with business partners to address deficiencies or findings through periodic monitoring and retesting. Review work performed by others, provide recommendations for improvement, and training to new or less experienced auditors. May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation. Perform special projects and assignments under direction of department management. It is an expectation of the role to understand auditing concepts and principles and how to apply them. Travels to worksite and other locations as necessary. Minimum Requirements: Requires: BA/BS in related field and a minimum of 3 years related experience; or 2 years in public accounting (e.g., Big Four firm); or any combination of education and experience, which would provide an equivalent background. Preferred Skills, Capabilities and Experiences: Experience with SOX/SOC1. Strong verbal and written communication skills to interact and engage with associates across multiple locations. Strong critical thinking skills. CPA/CIA/CISA certification. Project management, process improvement, and quality oversight background. Public accounting (e.g., Big Four) audit experience. Understanding of insurance company operations and regulations. Experience working in a complex IT/IS environment. Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.)