- Merck & Co. (Durham, NC)
- …Lead Site Auditor will have leadership responsibility for the site internal audit program, encompassing the full scope of site operations.- Collaboration is ... Mentor new auditors to ensure comprehensive training and full understanding of auditor roles and responsibilities Achieve and maintain auditor qualification… more
- Usaa (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company .On occasion, the incumbent will be ... travel opportunities and workplace inclusion.We are a leading pharmaceutical company committed to improving health through innovative research, development and… more
- Twist BioScience (South San Francisco, CA)
- …and SOX controls.Prepare ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue ... billing schedule, and disclosure requirements.Develop, implement, and maintain the Company 's revenue accounting policies and procedures, ensuring compliance with all… more
- Eckert & Ziegler Isotope Products, Inc. (Valencia, CA)
- Quality Assurance & Regulatory Manager Valencia & Burbank, CA Company Benefits 100% employer paid medical and dental 401(k) matching contribution Generous PTO and ... Pay: $110,000 - $150,000 annually (DOE) Position is Onsite Company Overview Contributing to Saving Lives The Eckert &...Corrective Action & Prevention Action (CAPAs) Program and the Internal Audit Program. Conducts internal and supplier… more
- Vaco by Highspring (San Antonio, TX)
- …Responsibilities: Prepare SEC reports and draft technical accounting memos. Respond to auditor inquiries and resolve technical accounting issues by engaging with ... internal stakeholders and gathering necessary information. Review and document...medical, dental, and vision benefits as well as the company 's 401(k) retirement plan. Vaco by Highspring values a… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal financial activities, internal operational… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- Description Robert Half is looking for an internal auditor for a growing Cincinnati based company . The internal auditor will perform risk-based audit ... knowledge of internal control concepts for each audit project.. The internal auditor core responsibilities are below. For immediate consideration please… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns and… more
- Schlumberger (Houston, TX)
- The Internal Auditor position offers the chance to...for the benefit of all. The Internal Auditor role is pivotal in evaluating the company 's ... join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a balanced planet. Together, we create amazing technology… more
- Celtic Bank (Salt Lake City, UT)
- Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the ... audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and...travel to the Salt Lake City office for mandatory company meetings, events, or related occasions. + Utah-based employees:… more
- Robert Half Finance & Accounting (Denver, CO)
- …partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the...the following: + Understand technology related risks and assess company IT general controls (system access and security, logical… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Nov 22, 2025 Location: Webster or Boston, MA, US Company : MAPFRE **Who We Are** A dynamic, forward-thinking ... + Bachelor's Degree required. Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems … more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... Internal Auditors' "Standards for the Professional Practice of Internal Auditing," company policy, and other applicable...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a passion ... to grow and develop their careers at a stable company which offers a generous compensation and benefits package...explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal… more
- Skanska (Fort Lauderdale, FL)
- …be a leader in communicating the company 's ethics and values. **Senior Internal Auditor Required Qualifications:** + 5+ years of prior auditing experience + ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic...a great opportunity to start a career with a company that builds things that matter and values its… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...issue raised. Good awareness of other departments in the company with risk, control, and governance responsibilities and what… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member...are we? Founded in 1849, Ducommun is the oldest company in California. Starting as a hardware supply store ... of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an...professional and department standards. . Perform testing of certain company key controls over financial reporting for SOX 404… more
- Sedgwick (Indianapolis, IN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal ... Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor … more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor ) - in Herndon, VA** . In this role ... procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ground leader for… more
