- AdaptHealth LLC (Philadelphia, PA)
- …this job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and ... relationships with auditees, business management, and cross-functional teams including Finance , Legal, IT, and Operations. Lead discussions regarding audit...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… 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
- 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 ... Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to… 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 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
- 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 ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...or other highly regulated industry. Skills Required: Knowledge of finance , accounting and control principles, including GAAP and GAAS.… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK. As...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Capital One (Riverwoods, IL)
- Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… 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** ... - Lead Internal Auditor or Senior Internal Auditor ** The Lead...Auditor :** Minimum Qualifications . Bachelor's degree with Accounting, Finance , Business or IT-related major or combination of education… more
- PulteGroup (Atlanta, GA)
- …growth is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a ... will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of our 32 divisions. Recent alumni from… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr. Internal Auditor in Quality is in charge of conducting a quarterly quality ... ensure compliance with our department's policies and procedures. The Senior also supports the Quality Assessment Review every 5...and/or domestic.What Will You Do?. Lead and execute individual Internal Audit projects as part of the overall audit… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Skills… more
- Northern Light Health (Brewer, ME)
- …full, free and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have ... well-developed written and verbal communication skills. The Senior Internal Auditor should possess...Office, Cianchette, Foundation, Finance , Human Resources, Legal Services Position Internal Auditor - SeniorLocation Req ID… 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 ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...6 to 8 years of recent experience in audit, finance , insurance, banking, compliance, information technology or related business.… more
- Serco (Herndon, VA)
- …policies & procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor...agency contracts as well as corporate support functions (HR, Finance , Procurement, Technology functions, etc). The scope of the… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a ... our values support and drive our D&I efforts. The Senior Internal Auditor is a...adverse issues with management + Bachelor's degree in Accounting, Finance , Business, or similar, or 8 years of equivalent… more
- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a...Bring to the Table:** + Bachelor's Degree in Accounting, Finance , Business, Engineering, or other related field of study… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts,… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important ... the direction of Internal Audit management. The Internal Audit Senior Auditor will...time. Required Experience and Education . Undergraduate Degree required. Accounting/ Finance preferred. . Possession of or working towards a… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... + CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** +… more
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