- American Honda Motor Co Inc (Torrance, CA)
- …a compliance , controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr . Auditor...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… 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 ... Tomorrow Better. Role Overview: Could you be our next Sr . IT Auditor ? Globe Life is looking...of the annual audit plan. Obtains, analyzes and appraises internal system controls for adequacy, effectiveness and efficiency, while… 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
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Tomorrow Better. 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...for adequacy, effectiveness, and efficiency, while evaluating the controls compliance with established policies, procedures and plans Assesses and… 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 ... 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
- Piedmont Airlines, Inc (Middletown, PA)
- … compliance with internal controls and external regulationsPrepare detailed compliance reports for senior management, highlighting any areas of concern or ... Piedmont is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior … 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
- zobility (Sterling Heights, MI)
- …to lead and support meetings at all levels of the company, including SR leadership Provide expert technical leadership & directing cross functional teams in the ... PPR & audit checklists over time Perform process audits based on internal and external quality indicators, leveraging standard checklists questions - audit the… more
- Merck & Co. (Rahway, NJ)
- …the execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be ... 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
- SNI Technology (Delray Beach, FL)
- …unusual financial transactions, offering process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and ... Senior Accountant A growing financial firm providing innovative...audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative… more
- Altec Industries , Inc. (Birmingham, AL)
- …including but not limited to:Researching accounting issues for compliance with GAAPAcquisition due diligencePresenting and analyzing financial statementsCreating ... documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS teamAssist with external auditor requestsDemonstrate… more
- Capital One (Plano, TX)
- …Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance ...that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining… more
- Kohler Co. (Kohler, WI)
- ** Sr . Internal Auditor , Americas** _Work...of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute ... Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company achieve its objectives... audit assignments under the direction of the Manager, Internal Audit. This role may serve as a project… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's ... Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… more
- ITW (Danvers, MA)
- …and internal procedures to ensure compliance . + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... in our business operations and success. As a Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the ... in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful...risk of non- compliance with applicable consumer laws and regulations. The team… more
- Robert Half Management Resources (Fort Washington, PA)
- …to ensure financial accuracy, integrity, and regulatory compliance . Responsibilities of Internal Controls Specialist/SOX Auditor + Conduct SOX compliance ... management, and SOX compliance procedures. Requirements Skills/Qualifications of Internal Controls Specialist/SOX Auditor + Bachelor's degree in Accounting,… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank (Hybrid) The Internal Audit function within Capital One is a ... Auditor to join the team. The Senior Auditor will perform professional internal...compliance , or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- American Water (Camden, NJ)
- …and operational data to assure operations and facilities continually meet compliance requirements and industry best practices. Responsible for leading assigned ... Water's (AW) risks/controls and Company policy on operational, safety, environmental compliance and water quality matters to assure: 1) the effectiveness and… more
- Capital One (Mclean, VA)
- …experience in compliance , or a combination Preferred Qualifications: + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital...Regulatory Compliance Manager (CRCM) or Certified Information Systems … more
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