- American Honda Motor Co Inc (Torrance, CA)
- …controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes ... The Senior Auditor will also assist Audit management with development of the annual internal ...and provincial/state level as they pertain to accounting and financial processesWorking knowledge of internal controls best… more
- 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...will be responsible for participating in audits covering strategic, financial , operational, and compliance risks (including Sarbanes-Oxley). We embrace… more
- Careerbuilder-US (Chesapeake, VA)
- …of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... internal audit activities, including financial audits (eg,...working knowledge of information technology processes and controls.Strong time management and organizational skills to manage multiple tasks within… more
- Lennar Mortgage (Miami, FL)
- …practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management processes, and control ... all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with...management , as well as recommendations and conclusions of internal audit reviews, in ways they will understand. -… more
- Globe Life Inc. (Mckinney, TX)
- …us to help Make Tomorrow Better. Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal ... business field. Obtained or working towards certifications such as a CIA (Certified Internal Auditor ) and/or CPA (Certified Public Accountant). Minimum of 3-5… more
- Lennar Mortgage (Miami, FL)
- …without notice. - Conducts financial and operational audits according to the Internal Audit plan. - Analyzes operational and management processes, and system ... bringing passion and customer focus to the business.The Experienced Auditor will be responsible for evaluating financial ...experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must… 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
- 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
- Fidelity TalentSource LLC (Smithfield, RI)
- …Archer GRC, Jira, and ServiceNow General Business Skills Experience working as corporate/ internal auditor or working with corporate audit function Analyst ... Cybersecurity Consultant ( Internal Audit Facilitator) Fidelity TalentSource is your destination...metrics). The Expertise and Skills You Bring Proven Risk Management and Mitigation experience Strong Risk, Process, Cyber Threat… 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 ... Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical...will be to participate in the execution of IT internal audit engagements to assess the adequacy of … 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 ... a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.Corporate Audit and Assurance Services (MCAAS)… more
- 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 financial ... 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
- Fidelity TalentSource LLC (Merrimack, NH)
- …managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ... Center of Excellence Lead. The TeamExternal Audit Center of Excellence oversees the management and execution of technology audit engagements (eg, SOC 1, SOC 2,… more
- Piedmont Airlines, Inc (Middletown, PA)
- …projects and meet deadlines Preferred Qualifications:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... a crucial role in ensuring that the company adheres to all relevant financial regulations and internal policies. This role involves monitoring and assessing… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …costing trends to provide a projected month end result.Provide information to internal and external auditor requests.Participate in or lead cross-functional ... (eg, cost accounting using standard cost, process cost, and financial statements & reports) for different internal ...analyze inventory accounts and prepare related reporting for senior management . We strive to build a diverse, inclusive, and… more
- The George Washington University (Washington, DC)
- …for new projects and new technologies for energy efficiency. Project Management : Manage utility and efficiency-related projects and initiatives. Ensure projects are ... procedures for effective, efficient, and economical building operations. Budgeting and Financial Analysis: Study and analyze the utilization of utilities and conduct… more
- Federal Reserve Bank (Boston, MA)
- …tools preferred. + Demonstrated Financial Acumen including but not limited to financial management , financial accounting, public accounting + CPA, CIA or ... Fed, you will work to promote sound growth and financial stability in New England and the nation. You...clear and convincing explanations of the issues with audit management and operating personnel. + Support the preparation of… more
- MUFG (Tampa, FL)
- …Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues Management team is responsible for leading the ... execution of internal audits led by the Financial Crimes and Compliance audit teams. ** Management ...to ensure accuracy. + Develop and produce relevant issues management internal reporting; provide constructive input to… more
- Ventura County (Ventura, CA)
- …economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for ... Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst… more
- CalSTRS (Sacramento, CA)
- …whether the operations/programs are being carried out as planned. Under direction of the Internal Audits Senior Management Auditor , the Staff Program ... highly complex and sensitive audits, as well as special assignments directed by the Chief Auditor and/or Internal Audit Management . The SPA is considered a… more
