- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Merck & Co. (Rahway, NJ)
- …-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational , integrated and process ... will be to participate in the execution of IT internal audit engagements to assess the adequacy of ...well as a creative problem-solving mindset paired with an auditor 's "show me" skepticismExcellent interpersonal skills, including the ability… more
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join their team ... in high regard the contributions of a diverse workforce. Senior Internal Auditor Role &...The audits covered in the plan will encompass financial, operational , and compliance domains. Will spearhead and partake in… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of my favorite clients in the Twin Cities Metro area and they are looking for a Sr ... will be expected to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills- Responsible for the timely… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… more
- Creative Financial Staffing (Orlando, FL)
- SENIOR INTERNAL AUDITOR $80,000 -... will do Coordinates, monitors and reviews financial and operational audits according to the Internal Audit plan. ... $90,000 + Bonus (Relocation Available) Why take an Senior Internal Auditor role with...proper audit technique, accounting knowledge and career progression. Analyzes operational and management processes, and system control effectiveness and… more
- Creative Financial Staffing (Sarasota, FL)
- …sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota,...The audits covered in the plan will encompass financial, operational , and compliance domains. Will spearhead and partake in… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an ... experience Sr. FinOps Internal Auditor to join the team! In...Tuesday-Thursday). What You Will Do: Defines, executes, and manages Financial/ Operational audits to ensure completion of the annual audit… 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 (Chicago, IL)
- 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 reporting practices. The Senior Auditor will conduct audits across various functions, ensuring compliance with company… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to ... internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... local fair employment practices laws. - Conduct financial and operational audits according to the Internal Audit...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… 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 ... Qualifications: Possession of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
- Creative Financial Staffing (Tannersville, PA)
- …for assisting with budgeting, forecasting, financial reporting, and maintaining internal controls to ensure compliance with financial regulations. The Assistant ... department heads to help achieve the resort's financial goals and drive operational efficiency. Key Responsibilities: Financial Reporting & Analysis: Assist in the… more
- Hackensack Meridian Health (Edison, NJ)
- …as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational , financial and compliance audits ... - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- Eversource Energy (East Berlin, CT)
- …We have an exciting opportunity to join our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all aspects of internal ... President of Internal Audit & Security, the Senior Internal Auditor carries out...which supports audit conclusions\)\. + Develops documentation of existing internal controls over the financial, operational , and… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... ** Operational IT and Security Auditor -**...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- Federal Reserve Bank (Richmond, VA)
- …The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the managers in the department. ... Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational ,...- $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100… more
