- Sleep Number (Minneapolis, MN)
- …in another area of the Company + Promote positive perception of Internal Assurance Department throughout the company while demonstrating integrity, independence ... sleep Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Auditor , Global Internal Audit & Assurance **Location** : ... Princeton, New Jersey **Position Summary:** The Senior Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- Leidos (Huntsville, AL)
- **Description** The Leidos Defense Sector, is seeking a talented **Quality Auditor /Mission Assurance and Defense Sector** to join a diverse team to create unique ... audits, ensuring compliance and fostering continual improvement. + Ensure resolution of internal and external audit findings promptly through root cause analysis and… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This ... Audit or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- ICON Clinical Research (Salt Lake City, UT)
- …people in the sector, and you'll be helping shape an industry. **Quality Assurance II Roles and Responsibilities:** * Perform tasks relevant to the assigned Quality ... Compliance function which may include but not limited to conducting internal and vendor audits, external audits/Regulatory Authority inspections management, SOP and… more
- PNC (Cleveland, OH)
- …success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Risk & Staff Services Audit team. This position ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is ... Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
- University of Michigan (Ann Arbor, MI)
- Senior or Staff Auditor Healthcare Apply Now **How to Apply** Please provide a cover letter and resume. The cover letter should outline: + Your skills and ... + Knowledge of auditing principles and techniques + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Detail** **Job Opening ID** 249075 **Working Title** Senior or Staff Auditor Healthcare **Job Title** Auditor… more
- Hawaii Pacific Health (Honolulu, HI)
- …control and governance. The department staff provides independent, objective assurance designed to evaluate the organization's internal control structure and ... or actively pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor … more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon ... practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management… more
- City of New York (New York, NY)
- …assurance that this program is operating within the stated parameters. Responsibilities for the Internal Staff Auditor will include but may not be limited ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or… more
- Subaru of America (Camden, NJ)
- …That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services under in ... Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid Role: Remote work 2… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... be regularly worked. New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...following: + mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S… more
- MTA (New York, NY)
- …professional practice of internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of Sponsoring Organizations (COSO) model, ... Auditor I and II Job ID: 7886 Business...date of hire. SUMMARY: Auditors I and II perform assurance , operational, technology and contracts audits and develop audit… more
- MetLife (Tampa, FL)
- … control system of MetLife. Its mandate is to provide independent and objective assurance over the design and effectiveness of internal controls to mitigate ... The Internal Audit Department plays a key role in...and will primarily be responsible for assisting the lead auditor with testing and other project related tasks. An… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor - Staff Agencies & Member Experience** , performs audit assignments. ... Identifies problems for resolution in support of risk-based assurance and advisory engagements across the organization. Applies learning knowledge of financial… more
- MTA (New York, NY)
- Senior Auditor I, II & III Job ID: 7889 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services ... Date Posted: Jun 27, 2024 Description JOB TITLE: Senior Auditor I, II & III SALARY RANGE: Senior ...effective date of hire. * SUMMARY: Senior Auditors conduct assurance , operational, consulting and contract audits with increasing levels… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more