UNKNOWN

FEED

The Audit Project Manager within the State Auditor's Office is responsible for overseeing and managing complex audit projects that evaluate the financial performance, compliance and operational efficiency of state agencies, universities, departments, and programs in accordance with state laws and regulations. The Audit Project Manager will direct the day-to-day activities of an audit, supervise audit teams, coordinate resources, and ensure that audits are completed within established timelines and hourly budgets.

YEAR

State Auditor's Office

Audit Project Manager (Auditor IV-V)

GreenHouseAPI

Ability to communicate effectively with diverse groups of individuals utilizing tact and diplomacy; ability to effectively respond to questions and complaints; good working knowledge of general office administration, proper application of grammar skills, and ability to communicate effectively; ability to work independent of direct daily supervision; ability to understand state and federal laws, rules and regulations as they apply to County Government; must be able to extract and interpret financial data, develop and follow procedures that comply with laws, regulations, and County objectives; skills in the operation of a personal computer and basic office equipment; ability to adjust rapidly to fluctuating situations, and multiple simultaneous projects; ability to organize work, set priorities, meets critical deadlines, and follows up assignments with minimum direction; ability to work in compliance with departmental policies and procedures; ability to establish and maintain effective working relationships with co-workers, County employees, Elected/Appointed Officials, governmental representatives, constituents, outside agencies, and the general public. Be involved in internal audits, perform on site visits for various County departments; aid departments in improving internal controls, financial reporting and other related duties as required; familiar with budget preparation as well as federal and state grant compliance; special projects as assigned.

Cameron County

ACA/ Internal Auditor

May lead small scope and lesser impact audits; escalates significant concerns and issues to audit management. Gathers substantive data from accounting records, operational reports, interviews with company/department personnel and observations.

We're more than North America's largest provider of funeral, cremation and cemetery services. We are mothers, fathers, sisters, brothers, sons and daughters who are devoted to the communities where we live and work. We are more than 20,000 dedicated individuals who provide caring assistance to families in need, honor veterans and public servants and deliver lifesaving programs to help keep children and seniors safe. We operate under the umbrella of the Dignity Memorial network of 1,800 funeral homes and cemeteries. Dignity Memorial providers care for more than 300,000 families each year and understand the importance of thoughtful, personalized arrangements. We believe creating meaningful ways to pay tribute to a loved one begins with compassion and is shaped by the understanding that each life is truly unique. For us, there is no greater responsibility than honoring and preserving the story of one's life.

Service Corporation International

Auditor

Auditor II

ea_via_bold

Working toward becoming or achieved designation as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Inspector General Auditor (CIGA), Certified Forensic Accountant (CFA), or Certified Financial Forensic (CFF). Experience in performance auditing, public sector auditing (information systems or financial), Single Audit Act federal compliance auditing, cost accounting, budgeting in Texas government, accounting and business processes, or HHS and DFPS programs.

Texas Health and Human Services Commission

Associate Auditor

Develop a working understanding of the organization's end-to-end business processes and key business cycles (e.g., revenue, procurement/payables, treasury, payroll/human resources) to evaluate risks and controls within the proper operational and strategic context and identify opportunities for improvement. Apply professional skepticism and sound judgment when executing audit procedures to verify the operating effectiveness of controls, identify control gaps, inefficiencies, and emerging risks.

Noble Corporation

Senior Internal Auditor

DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.

DPR Construction

Internal Operations Review Auditor

ADAPTED_NOW

CALIFORNIA APPLICANTS ONLY: <strong>I understand the Company may obtain, without using the services of a third party investigative consumer reporting agency, public records pertaining to my character, general reputation, personal characteristics, or mode of living during its evaluation of my application for employment and, if employed, during my employment. 2. <strong>REASONABLE ACCOMMODATIONS</strong> The Company will endeavor to make a reasonable accommodation / modification to the known physical or mental limitations of a qualified applicant with a disability to assist in the hiring process, unless the accommodation would impose an undue hardship on the operation of our business, in accordance with applicable federal, state, and local law.

Schlumberger

Internal Auditor

The Senior Internal Auditor partners with stakeholders across the business, communicates clear and actionable insights, drives the timely resolution of audit issues, and supports the growth and development of team members through coaching and knowledge sharing. As part of a collaborative Internal Audit function, you will work across diverse business areas, contribute to meaningful improvements, and continuously expand your expertise in operational, financial, compliance, and technology-related risks.

AES Corporation

The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization''s internal controls that mitigate business risks affecting regulatory requirements, performance objectives, and provide additional assurance services as requested by Senior Management or the Audit Committee. Document IT audit results, draft audit reports, providing a clear description of the issues and ensuring they are fully supported by the test work.

Dnow Inc

Senior IT Internal Auditor

With more than 50 years of sustained growth and profitability, and offices across the United States, the United Kingdom, Europe, and other international locations, we offer more than 100 classes of specialty insurance-covering everything from the crops that feed us and the concerts that entertain us to rescuing travelers abroad. These audits are related to cybersecurity, application reviews, IT infrastructure reviews, cloud security, API controls, DevOps platform reviews, databases reviews, operating system reviews, IT Governance, AI, and integrated business audits.

HCC Life Insurance Company

Senior IT Auditor

Internal Auditor, you will play a key role in supporting the Internal Audit function by executing audit procedures, evaluating controls, and identifying risks and improvement opportunities across Deckers Brands. Location: Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington.

Deckers Outdoor Corp

Sr. Internal Auditor - NA

Position Overview: The Senior Internal Auditor supports the execution of MP's risk-based internal audit plan, including SOX compliance activities, operational audits, advisory projects, and other internal audit initiatives. Our products include both the critical materials used to make permanent magnets and the finished magnets themselves-enabling next-generation technologies in robotics, automation, aerospace, transportation, defense, and energy systems.

MP Materials Corp

Recommend improvements to key controls in collaboration with process and control owners, identify opportunities to reduce duplicative or low-value controls and recommend appropriate improvements, and identify opportunities to improve continuous control monitoring and automated testing. Your work will focus on providing independent assurance over the design and operating effectiveness of the organization's technology processes and controls through risk-based audit engagements, delivering insights that help management strengthen technology processes, controls, and risk management practices.

Bain & Co Inc

Manager IT Auditor

Individual pay is determined by a variety of factors, including but not limited to: relevant education, qualifications, certifications, experience, skills, performance, work schedule, travel requirements, sales or revenue targets, and overall business needs and affordability. This position is a hybrid role requiring at least 1 days per week in any of the following office locations: Allen, TX / Birmingham, AL/ Cedar Falls, IA / Charlotte, NC / Lenexa, KS / Louisville, KY/ Monett, MO and or Springfield, MO.

Jack Henry & Associates Inc

Internal Auditor II

FULL_TIME

Overview: The Healthcare Delivery Auditor supports Central Health’s mission to provide access to high-quality care for underserved populations by conducting internal audits of healthcare delivery programs and clinical services. This position is responsible for evaluating the effectiveness of internal controls, operational workflows, and compliance with applicable regulations, with a focus on chart audits, service documentation, provider billing practices, and care coordination processes.

Central Health

Healthcare Delivery Auditor

[AW]-iCims

Texas Children's comprehensive health care network includes our primary hospital in the Texas Medical Center with expertise in over 40 pediatric subspecialties; the Jan and Dan Duncan Neurological Research Institute (NRI); the Feigin Tower for pediatric research; Texas Children's Pavilion for Women, a comprehensive obstetrics/gynecology facility focusing on high-risk births; Texas Children's Hospital West Campus, a community hospital in suburban West Houston; Texas Children's Hospital The Woodlands, the first hospital devoted to children's care for communities north of Houston; and Texas Children's Hospital North Austin, the new state-of-the-art facility providing world-class pediatric and maternal care to Austin and Central Texas families. We have also created Texas Children's Health Plan, the nation's first HMO focused on children; Texas Children's Pediatrics, the largest pediatric primary care network in the country; Texas Children's Urgent Care clinics that specialize in after-hours care tailored specifically for children; and a global health program that is channeling care to children and women all over the world.

Texas Children's Hospital

Staff Auditor

Headquartered in Austin, TX with operations in Kermit and Monahans, TX, Atlas Energy Solutions is the leading provider of high-quality frac sand and innovative logistics solutions to Exploration & Production operators and oil field service providers in the Permian Basin. The Internal Audit team is cross-functional, and you will perform a wide range of operational and financial audits, and advisory projects.

Atlas Energy Solutions Inc

The role will serve as the primary liaison for partner and operator audit activities, including hosting audits of Crescent-operated properties and conducting audits of third-party operators to ensure compliance with Joint Operating Agreements (JOAs), COPAS Accounting Procedures, revenue distribution requirements, and other contractual obligations. Review joint interest billings (JIBs), revenue distributions, overhead charges, capital expenditures, and operating expenses for compliance with Joint Operating Agreements (JOAs), COPAS Accounting Procedures, and other contractual requirements.

Crescent Energy Management

Lead JV Auditor

The role will support partner and operator audit activities, including hosting audits of Crescent-operated properties and performing audits of third-party operators to ensure compliance with Joint Operating Agreements (JOAs), COPAS Accounting Procedures, revenue distribution requirements, and other contractual obligations. This role requires a detail-oriented professional capable of working collaboratively with Joint Venture Accounting, Revenue Accounting, Production Accounting, Land, Operations, and Finance teams to identify, investigate, and resolve audit findings.

Collections Manager Jobs in Montana

Audit Project Manager (Auditor IV-V) State Auditor's Office

ACA/ Internal Auditor Cameron County

Auditor Service Corporation International

Auditor II Service Corporation International

Associate Auditor Texas Health and Human Services Commission

Senior Internal Auditor Noble Corporation

Internal Operations Review Auditor DPR Construction

Internal Auditor Schlumberger

Senior Internal Auditor AES Corporation

Senior IT Internal Auditor Dnow Inc

Senior IT Auditor HCC Life Insurance Company

Sr. Internal Auditor - NA Deckers Outdoor Corp

Senior Internal Auditor MP Materials Corp

Manager IT Auditor Bain & Co Inc

Internal Auditor II Jack Henry & Associates Inc

Healthcare Delivery Auditor Central Health

Staff Auditor Texas Children's Hospital

Senior Internal Auditor Atlas Energy Solutions Inc

Lead JV Auditor Crescent Energy Management

JV Auditor II Crescent Energy Management

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