- Merck & Co. (Rahway, NJ)
- Job DescriptionOur Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art ... will be to participate in the execution of IT internal audit engagements to assess the adequacy of ...requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: MCAAS Finance Leadership Development Program Finance at our Company is committed to developing future leaders through its ... Finance Leadership Development Program (FLDP). Individuals are provided with...the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will… 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
- Sehlke Consulting Llc (Washington, DC)
- …Degree, along with a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified ... alternative application process.30+ days ago Requisition ID: 1339LABOR CATEGORY: Senior ConsultantSEHLKE POSITION TITLE: Enterprise Risk Internal … more
- City and County of San Francisco (San Francisco, CA)
- …Desirable Qualifications_ Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. A Master's degree ... Qualifications**_ * Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. * A Master's… more
- Aeyon (San Diego, CA)
- …of business processes owned by USSOCOM and/or impacting USSOCOM's internal control environment and/or Financial StatementsCoordinate monthly briefing slides for ... RoleEXPERIENCE REQUIREMENTS:2 or more years' experience as an Accountant, Auditor , Data Management Specialist, Information Technology or general financial consultant… more
- City and County of San Francisco (San Francisco, CA)
- …Qualifications Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner.A Master's degree ... and impartial administration and enforcement of laws related to campaign finance , public financing of candidates, governmental ethics, conflicts of interest, and… more
- Guidehouse (Mclean, VA)
- Job Family: Finance & Accounting Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust What You Will Do The Financial Management ... Consultant helps our clients transform their business processes, improve internal controls, enhance operational efficiency, increase transparency, and performance… more
- StoneTurn (Boston, MA)
- …value to our team by having previous experience as a compliance professional or an auditor with a strong understanding of the internal controls environment and ... maintaining a positive and collaborative mindset.Mentor and develop Managers, Senior Consultants, and Consultants by providing timely performance feedback/training… more
- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …and remote oversight and coaching of engagement team members, reporting to both senior engagement team members and client leadership, as well as partnering with our ... of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Whirlpool Corporation (Benton Harbor, MI)
- … Analyst, Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance /Audit organization, you will be responsible ... a professional financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) +… more
- NVR (Reston, VA)
- Internal Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=33234) Our Internal Auditors partner directly with our senior management… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor Risk Management/ Finance Audits (Hybrid) **Capital One's Audit ... compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA),… 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 ... * Proven experience in a similar role as a Sr . Internal Auditor in the...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Aston Carter (Renton, WA)
- …IT policies, standards, and industry best practices Job Description: We are seeking a Sr Auditor - Internal Controls who understands requirements, identifies ... Sr SOX Auditor - Internal...thousands of clients across the globe. Specialized in accounting, finance , human resources, talent acquisition, procurement, supply chain and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …of auditing, accounting, finance , information technology, or related analytical experience. ** Sr Auditor :** + Four-year degree in Accounting, Finance , ... and veterans status. **Position** Auditor I, II, III, or Sr **Category** FINANCE **Employment Type** Full-Time **Location** US:ND:BISMARCK **Req ID**… more
- Kohler Co. (Kohler, WI)
- …audits and sharing an objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute and report on ... ** Sr . Internal Auditor , Americas**...standards. **Skills/Requirements** + Bachelor's degree with major in accounting, finance , business administration, computer science, or operations management +… more
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