- American Honda Motor Co Inc (Torrance, CA)
- …compliance , controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting ... aspects, support special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …position is to provide support to Graduate Medical Education when working with Legal , Provider Compensation, Provider Recruitment, and other internal or external ... familiarity with many aspects of business and will assist in preparing legal documents, maintaining records, conducting research, and project management. Serves as… 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
- Windstream (Atlanta, GA)
- …processes to ensure consistent, high-quality outcomes across all operations. Perform regular internal audits and process reviews to ensure compliance with ... day. About the Role: We are seeking a dedicated Internal and Vendor Quality Assurance Specialist to oversee Kinetic's...programs. The ideal candidate will be responsible for ensuring compliance with company quality standards as well as assessing… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for...new or revised policies and procedures to adapt to internal and external policy changes or legal … more
- Kelly Services (Eau Claire, WI)
- **Title:** Internal Compliance Auditor **Location:** Eau Claire, WI **Salary:** $75-85,000 + benefits **Description Overview** The Internal Compliance ... Auditor position is responsible for conducting internal audits of Quality, Food Safety, Operations and Maintenance...term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee,… more
- Travel + Leisure Co. (Orlando, FL)
- …Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations for ... independent assurance projects, fraud investigations sourced from the Legal Ethics and Compliance team, prepare risk...approved annual internal audit plan. The Senior Internal Auditor will interact with Business and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... auditing plans, and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 2024 Requisition # 103382 As a major ... practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Robert Half Finance & Accounting (Wilkes Barre, PA)
- …audits across various areas including financial, operational, internal controls, and compliance . The Internal Auditor will be responsible for improving ... Internal Auditor will conduct audits across financial, operational, internal controls, and compliance areas, prepare and present results with applicable… more
- State of Minnesota (International Falls, MN)
- **Working Title: Internal Auditor Lead** **Job Class: State Program Administrator, Coordinator** **Agency: Department of Employment and Economic Development** + ... (AICPA) Standards for Attestation Engagements. Experience reviewing and analyzing legal compliance requirements, developing policies/procedures, and/or drafting… more
- Robert Half Finance & Accounting (Braselton, GA)
- …Finance, Computer Science, or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) ... Description SENIOR INTERNAL AUDITOR - International Manufacturer in...solutions for finance and accounting, technology, marketing and creative, legal , and administrative and customer support roles. Robert Half… more
- Robert Half Management Resources (Coppell, TX)
- Description We are looking for a skilled Sr. Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role ... the efficiency and effectiveness of our organization. The Sr. Internal Auditor will be crucial in assessing...compliance audits to ensure adequacy and effectiveness of internal controls * Conduct SOX compliance testing,… more
- MetLife (Bridgewater, NJ)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. The Senior ... Role Title: Senior Auditor Hybrid role, 200 Park Ave, NYC. (Bridgewater,...is responsible for performing audits of financial, operational, and compliance risk management as well as legal … more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor & Control Analyst! **The position of Internal Auditor ... Development Programs + Career Advancement Opportunities - We like to promote from within ** Internal Auditor & Control Analyst** 149247 Dallas, TX Rexel USA … more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- Discover a more connected Senior Internal Auditor career At Dycom Industries, as a Senior Internal Auditor , you'll be responsible for conducting audits ... external stakeholders. This individual will have experience in SOX compliance and a strong understanding of the COSO framework....and much more! What you'll do as a Senior Internal Auditor + Perform ongoing SOX activities… more
- NextEra Energy (Juno Beach, FL)
- **Intermediate Internal Auditor ** **Date:** Sep 13, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 80731 is ... results. Successful employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual curiosity, open-mindedness,… more
- GE HealthCare (Chicago, IL)
- …+ Audit/Risk Management data analytics experience/exposure + General knowledge of legal , regulatory, and compliance requirements + Lean Process orientation; ... **Job Description Summary** The Internal Audit (IA) function is in year two...Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues… more
- Amazon (Arlington, VA)
- …improving risk management, operations, security, compliance , and the overall system of internal controls. As a Senior Auditor , you will lead the planning, ... Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to perform a wide range...compliance committees) Basic Qualifications - 4+ years of compliance program management, legal , governance, audit, risk/loss… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr. Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr. Internal Auditor will ... Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy * Develop and implement robust audit...Proven experience in a similar role as a Sr. Internal Auditor in the Manufacturing industry. *… more
