- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary:...to business , finance, compliance, and information technology. Senior Internal Auditor will contribute ... 90,000-100,000 Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join their team and assist in the development of risk… more
- Creative Financial Staffing (Minneapolis, MN)
- SENIOR INTERNAL AUDITOR JOB...completion of assigned work- Develop an understanding of the business as well as relationships across the business ... will be expected to independently lead and execute projects from planning to completion. Senior Internal Auditor Required Skills- Responsible for the timely… more
- Creative Financial Staffing (New York, NY)
- Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business ... more diverse clientele They are looking to add a Senior Auditor to lead their growing team...and concise manner. Collaborate with clients to understand their business operations, internal controls, and financial reporting… more
- Creative Financial Staffing (Sarasota, FL)
- …sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota,...to business , finance, compliance, and information technology. Internal Auditor will contribute to the realization… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...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...Bring: Bachelor's degree and/or experience in accounting or other business field. Obtained or working towards certifications such as… more
- Creative Financial Staffing (Chicago, IL)
- Job Overview: As a Senior Internal Auditor , you will play a critical role in evaluating the efficiency and effectiveness of internal control systems, ... operational processes, and financial reporting practices. The Senior Auditor will conduct audits across various functions, ensuring compliance with company… 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 area of responsibilityCreates and presents implementation plans approved by senior leadershipPrioritizes work based on business drivers; takes ownership… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the...business groups/teams within the Honda Group. As a Senior Auditor , the Auditor may… 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 ... perform internal audit activities, including financial audits (eg, Sarbanes-Oxley ...required.Professional QualificationsA degree in accounting, finance, information systems, general business , or an acceptable equivalent. 3 to 5 years… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... committed to bringing passion and customer focus to the business .As one of the Lennar Internal Auditors,...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… 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 ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit… 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 ... management and the audit committees on the adequacy of internal controls in high-risk business processes. Develops...of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant… 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 ... an opportunity for you! We are searching for a Senior Operations Accountant to join our team located at...process cost, and financial statements & reports) for different internal operations or divisions.Ultimately, you will be responsible for… more
- Merck & Co. (Rahway, NJ)
- …one team.FOCUS ON WHAT MATTERS - You will learn how to evaluate business operations, processes, and internal controls to effectively complete risk-based audits. ... need to possess a solid mix of audit and business operations experience in a multitude of different IT...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 ... direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution...WHAT MATTERS - You will learn how to evaluate business operations, processes, and internal controls to… more
- Altec Industries , Inc. (Birmingham, AL)
- …understand the relationship between transactions and the potential impact to the business . They work independently and are a collaborative team member for the ... and analyzing financial statementsCreating documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS teamAssist with… more
- GE HealthCare (Chicago, IL)
- …reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and ... **Job Description Summary** The Internal Audit (IA) function is in year two...providing value added recommendations across the organization. As a Senior Business Auditor , you will… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- Eversource Energy (East Berlin, CT)
- …We have an exciting opportunity to join our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all aspects of internal ... Manager\- Internal Audit or Vice President of Internal Audit & Security, the Senior Internal Auditor carries out the following primary duties, with a… more
- Federal Reserve Bank (Richmond, VA)
- …emphasis in Finance, Economics, Business , Accounting, IT or related field + 1-3 ( Internal Auditor level), 3-5 years ( Senior level) of Audit or related ... for an Internal Auditor or Senior Internal Auditor , reporting to...assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and other critical operations,… more
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