- American Honda Motor Co Inc (Torrance, CA)
- …the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes at Honda Group companies, including affiliated suppliers and/or ... raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies and approaches to… more
- Globe Life Inc. (Mckinney, TX)
- …and manages Financial /Operational audits to ensure completion of the annual audit plan. Plans and executes engagements in accordance with the Standards for the ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities At Globe...Assesses and manages Fin/Op risk through successful implementation of audit recommendations. Assist in the completion of the company's… more
- Lennar Mortgage (Miami, FL)
- …to the business.The Experienced Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures ... required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working...financial and operational audits according to the Internal Audit plan. - Analyzes operational and management processes, and… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …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. (In office ... 3 days a week). Your Role: As an Internal Auditor , you will be responsible for participating in audits covering strategic, financial , operational, and compliance… more
- Careerbuilder-US (Chesapeake, VA)
- …Auditor works independently or on project teams to perform internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control ... monitoring, consulting engagements, process improvement, and special projects. Internal audit activities include defining the scope and procedures, testing internal… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Lennar Mortgage (Miami, FL)
- …- Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and control effectiveness and ... Accounting - Minimum of 0 - 2 years of audit experience - 3.0 GPA (or higher) in all...degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred… more
- SNI Financial (Addison, TX)
- SNI Financial has partnered with a prestigious Fortune 500...in DFW area in search of a Senior IT Auditor . This position will be responsible for assessing risk ... Ideal candidates will be degreed with 3+ years proven experience in IT Audit or IT Risk Management. This company provides outstanding perks including excellent work… more
- Merck & Co. (Rahway, NJ)
- …to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the ... execution of IT internal audit engagements.Support financial or operational, integrated and...well as a creative problem-solving mindset paired with an auditor 's "show me" skepticismExcellent interpersonal skills, including the ability… more
- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits… more
- The George Washington University (Washington, DC)
- …the audit work plans, including a clear definition of scope, integration of financial and IT audit coverage, use of automated tools to analyze data, and ... Board of Trustees, the President, and the Executive Vice President and Chief Financial Officer, this position provides the leadership and direction for the Internal … more
- Fidelity TalentSource LLC (Smithfield, RI)
- …GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/internal auditor or working with corporate audit function Analyst mentality to ... Cybersecurity Consultant (Internal Audit Facilitator) Fidelity TalentSource is your destination for...Professional), CEH (Certified Ethical Hacker), CISA (Certified Information Systems Auditor ) Dynamic Working At Fidelity TalentSource, our goal is… more
- Fidelity TalentSource LLC (Merrimack, NH)
- Job Description:The RoleThe External Audit Center of Excellence within Fidelity s Enterprise Technology Risk and Analytics (ETRA) group is seeking a passionate, ... driven, and experienced professional to help us oversee the technology areas of external audit engagements. You will enhance and run the external audit oversight… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP ... Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth...participant will:Participate in the execution of financial , operational, SOX 404 and IT audits, integrated audits… more
- SNI Technology (Delray Beach, FL)
- …Executive Team.Assist in the external audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to ... collaboration skills to work with internal and external partnersKnowledge of audit processes, including SOC complianceProven experience with financial software… more
- Altec Industries , Inc. (Birmingham, AL)
- …due diligencePresenting and analyzing financial statementsCreating documentation for financial policies and internal audit reviewCoordination of month-end ... Manager II in Birmingham, AL. Associates in this position maintain financial records and complete transactions. These associates understand the relationship between… more
- Uline (Pleasant Prairie, WI)
- …needed.Reconcile balance sheet accounts.Assist in the year-end financial audit , preparing schedules and addressing auditor requests.Pursue efficiencies and ... affinity for finance? Then you belong at Uline! As an Accountant, prepare financial documents and ensure accurate reporting to support our continued growth as North… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team (FiCAT) provides ... horizontal audit coverage of financial crimes risk across Wells Fargo lines of business....the system of internal controls and processes related to financial crimes. FiCAT is responsible for testing governance and… more
- MUFG (Tampa, FL)
- …more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for leading ... the monitoring of MUFG Americas Financial Crimes and Compliance-related audit issues and the execution of independent validation of the effectiveness of… more
- Broadridge Financial Solutions (Newark, NJ)
- …join the Broadridge team. Perform the following with supervision from a designated audit project manager: + Assess risks and internal controls by identifying areas ... as well as internal and external peers. + Develop audit programs ensuring complete coverage and analysis of assigned...or by sending an email to ###@broadridge.com . Broadridge Financial Solutions, Inc. (NYSE: BR) , is a global… more
