- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …build a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. ... office 3 days a week). Your Role: As an Internal Auditor , you will be responsible for... auditing and accounting principles and practices.Working knowledge of internal control structure (eg COSO) and IIA… more
- Globe Life Inc. (Mckinney, TX)
- Sr. IT Auditor (Hybrid) Primary Duties & Responsibilities At Globe Life, we are committed to empowering our employees with the support and opportunities they need to ... Role Overview: Could you be our next Sr. IT Auditor ? Globe Life is looking for a Sr. IT...role, you will be responsible for conducting audits on control design, effectiveness testing and implementation of new and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …as part of the Quality team based in Raritan, NJ. Role OverviewThe Quality Compliance - Lead Auditor CAR-T is responsible for regulatory compliance supporting ... Responsibilities Successfully support the implementation, execution, and improvement of the internal audit process.Support the planning and execution of internal … more
- Creative Financial Staffing (Sarasota, FL)
- …in diverse projects and initiatives connected to the company's internal control regimen. Senior Internal Auditor 's responsibilities will encompass ... business, finance, compliance , and information technology. Senior Internal Auditor will contribute to the realization...Must be familiar with the COSO Internal Control Framework. Senior Internal Auditor 's… more
- Creative Financial Staffing (Sarasota, FL)
- …in diverse projects and initiatives connected to the company's internal control regimen. Internal Auditor 's responsibilities will encompass teaming up ... for identifying and handling risks related to business, finance, compliance , and information technology. Internal Auditor...Must be familiar with the COSO Internal Control Framework. Internal Auditor 's Qualifications:… more
- Creative Financial Staffing (Houston, TX)
- CFS has partnered with our property management client in their search for a Staff Internal Auditor . The Staff Internal Auditor is an integrated member of ... development, joint venture and corporate functions as needed. Staff Internal Auditor Responsibilities: Understand and evaluate ...on a rotating basis and as assigned by the Internal Audit Senior Identify control deficiencies and… more
- Creative Financial Staffing (Orlando, FL)
- SENIOR INTERNAL AUDITOR $80,000 - $90,000 +...and conclusions of internal audit reviews. Ensures compliance with established internal control ... Bonus (Relocation Available) Why take an Senior Internal Auditor role with this company? Opportunity to move up in the department and out to other departments,… more
- Merck & Co. (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of the AIC, ... the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be… more
- Creative Financial Staffing (Miami, FL)
- Entry - Level Internal Auditor Why Take an ...and conclusions of internal audit reviews. Ensures compliance with established internal control ... $55 - 70k Requirements of the Entry - Level Internal Auditor : Bachelor's Degree in Accounting with...Audit plan. Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by… more
- American Honda Motor Co Inc (Torrance, CA)
- … Auditor will also assist Audit management with development of the annual internal audit plan, championing internal control and corporate governance ... and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop /...professional experienceDetailed knowledge in the following areas is necessary: internal control , risk assessment and mitigation, legal… more
- Careerbuilder-US (Chesapeake, VA)
- …perform internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational ... Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to… more
- Lennar Homes (Miami, FL)
- …United States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness ... activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing programs… more
- Lennar Mortgage (Miami, FL)
- …results, recommendations, and conclusions of internal audit reviews. - Ensures compliance with established internal control procedures by examining ... experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must...plan. - Analyzes operational and management processes, and system control effectiveness and efficiency; verifies assets and liabilities by… more
- Creative Financial Staffing (Chicago, IL)
- …knowledge of accounting principles (GAAP/IFRS) and auditing standards. Experience with SOX compliance and internal control frameworks. Proficiency in audit ... Job Overview: As a Senior Internal Auditor , you will play a...critical role in evaluating the efficiency and effectiveness of internal control systems, operational processes, and financial… more
- Creative Financial Staffing (Guaynabo, PR)
- …to internal control and risk management. Develop and maintain internal audit policies, procedures, and manuals. Ensure compliance with internal ... to address identified risks. Plan and perform operational audits to ensure compliance with corporate standards utilizing the Department Reporting Matrix available in… more
- Creative Financial Staffing (Trumbull, CT)
- Sr. IT Auditor We're seeking a seasoned Senior IT ...join our team. As a key member of our internal audit function, you'll play a vital role in ... Develop and execute audit plans, including scoping, testing, and reporting. Control Evaluation: Assess the design and operating effectiveness of internal… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open issues ... of manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI...resulting from record reviews, internal audits of the facility, and deviation issues Performs… more
- The George Washington University (Washington, DC)
- …governance processes. IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of ... consultative approach while taking into consideration the cost-benefit in control and compliance . Serves as a trusted...of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Creative Financial Staffing (Miami, FL)
- INTERNAL AUDITOR Why take an ...and conclusions of internal audit reviews. Ensures compliance with established internal control ... management team, lots of new challenges Flexibility and work-life balance What the Internal Auditor will do Conducts financial and operational audits according… more
- American Honda Motor Co Inc (Raymond, OH)
- …America.Develop clear QMS supplements, standards and procedures. Compliance with ISO9001Lead auditor for ISO9001 internal audits and support external audits. ... QMS representatives and subject matter experts.Integrate requirements for improvements from internal sources such as ISO9001 compliance audits, risk assessments,… more
