- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- American Honda Motor Co Inc (Torrance, CA)
- …a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting ... special projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the...be based on several variables that include, but not limited to geographic location, work experience, education, etc. *… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… 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 financial, ... 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
- 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 ... and oversight of contract staff, and staff scheduling and time record keeping. Maintains a professional audit staff with...of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …managementPlanning and coordination of audit cycles with external auditors and internal stakeholdersFacilitating requests from external auditor and monitoring to ... controls design and monitoring The Value You Deliver Leading external auditor readiness engagements and readiness assessments and providing timely status updates… more
- Sourcing Square US (Mount Olive, NC)
- …serving in roles such as Accounting Supervisor, Financial Analyst, Staff Accountant, Internal Auditor , or similar. 3+ years of managerial experience supervising ... accurate operational, technical, and consultative functions including but not limited to yield reporting, managing budgets, variance reporting, inventory, and… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …on a monthly, quarterly or annual basis, as appropriate.Oversee ESG's limited and reasonable assurance obligations, including preparation, review and gap ... closing.Oversee ESG's internal audit engagements, including owning remediation action plans as...least 5 years of work experience at an accounting firm/ auditor .At least 5 years of professional corporate experience within… more
- zobility (Sterling Heights, MI)
- …comply with Quality/MQGR standards) Develop and enhance PPR & audit checklists over time Perform process audits based on internal and external quality ... outstanding teamwork, interpersonal and communication skills. Responsibilities include but not limited to: Manage day to day quality control and quality inspection… more
- GXO (NC)
- …alignment to industry best practices, regulations and risk appetite.Coordinate with internal stakeholders to support key verticals in ensuring that security controls ... of defense on cyber security controls including but not limited to UARsEnsure our policies are enhanced and updated...have:Certified CISA, CISM or CISSP and/or ISO 27001 Lead Auditor Certification (Preferred).2 years of experience in project and… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Higher Education Services Corporation Title Internal Auditor 1 /Trainee (NY HELPS) Occupational Category Financial, Accounting, Auditing ... this position. For NY HELPS Non-Competitive Appointment to the Internal Auditor 1: A bachelor's degree in...result in disqualification and removal from consideration. Duties Description Internal Audits Duties include but are not limited… more
- Federal Reserve Bank (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to ... with emphasis in Finance, Economics, Business, Accounting, IT or related field + 1-3 ( Internal Auditor level), 3-5 years (Senior level) of Audit or related… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Office of Cannabis Management Title Internal Auditor 1 (VID 167413) 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
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build...to evaluate controls. + Lead the execution of all internal audit engagements. Including but not limited … more
- First National Bank of Omaha (Omaha, NE)
- …position, and the person hired must be local to the Omaha, NE metro area. The Internal Auditor II - IT is responsible for the timely execution of assigned ... make it easier to work from anywhere at any time , allowing for more flexibility in where and how...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- Hawaii Pacific Health (Honolulu, HI)
- …Qualifications:** Certified or actively pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified ... factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal … more
- Robert Half Finance & Accounting (Wilmington, DE)
- …will have a Bachelors degree in Accounting/Finance/Economics. Other requirements for the Internal Auditor role include and are not limited to: . 3+ years ... analytical skills . Light travel required For more information on this Internal Auditor role and other full- time accounting and finance opportunities, please… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Human Rights, Division of Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... employee with one year or more permanent, contingent-permanent or 55b/c service as a Internal Auditor 1 and are interested in reassignment; OR current New York… more
