- Ohio University (Athens, OH)
- …summary of findings and preparing memos for management. + Annual Audit Plan: The Internal Auditor will assist Senior Auditors with audit procedures related ... Job Description: The Internal Auditor position supports the Chief... Internal Audit function. This consists of identifying internal control strengths and weaknesses, verifying compliance… more
- Dart Container (Mason, MI)
- …will conduct testing and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to ... review comments. Senior Internal Auditor : The ...assigned by Internal Audit management) to assess internal control effectiveness and deficiencies and develop… more
- Banc of California (Santa Ana, CA)
- …a variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit ... completion of the Internal Audit plan. The Senior Internal Auditor performs testing...Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. The candidate… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency General Services, Office of Title Internal Auditor 1 (HELPS) VID 170697 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... higher degree in a related field can substitute for one year of specialized experience.** Internal Auditor 1 level requirements:* Internal Auditor Trainee… more
- Robert Half Finance & Accounting (Cypress, CA)
- …and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ... ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered,… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits...financial and compliance audits, as well as, testing of internal controls (Model Audit Rule). + Perform… more
- State of Minnesota (St. Paul, MN)
- …information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls , records, and business systems of ... **Working Title: Senior Internal Auditor ** **Job...- $109,682 / annually + **Job Class Option** : Internal Control & Acctability + **Classified Status**… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... operating units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... in any promotion examination for which they are qualified.NON-COMPETITIVE MINIMUM QUALIFICATIONS:? Internal Auditor Trainee 1 (SG-14): A bachelor's degree in… more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... years of experience in audit + Advanced knowledge of internal control concepts and practices and risk-based...a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Paychex (Rochester, NY)
- Overview Under the guidance of the Internal Audit Manager and Senior Auditor , the Internal Auditor assists in the completion of the comprehensive ... control and operating effectiveness. Additionally, the Internal Auditor will assist in the Company's...corporate locations, with direction from the Audit Manager or Senior Auditor , to ensure employees are following… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- GAF (Chicago, IL)
- …risks and benefits of key financial and operational processes and controls . The Senior Internal Auditor will report directly to the Director Internal ... executive and functional leadership to provide organizational value through internal controls , risk prevention & mitigation, business...the Internal Audit Department, and as a Senior Internal Auditor , your responsibilities… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... via financial and operational audit duties such as evaluating internal controls , applying professional audit techniques, preparing...external risks to the organization. Work assigned to the Internal Auditor Senior II will… more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT.… 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 Silicon ... at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES*...new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR -...+ 5+ years of experience in Audit, Risk Management, Internal Controls , or GRC. + Excellent in ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be... will participate in group audits, covering risks and controls across various geographies. Position Duties and Responsibilities: +… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 08/29/2024 **Requisition Number** PRN39727B **Job Title** Internal Auditor **Working Title** Internal Auditor **Job Grade** E ... and organizational skills are also required. There are three levels in the Internal Auditor position. The level two position requires an additional two… more
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