- Rakuten Medical Inc. - US (San Diego, CA)
- Position Summary Reporting to the Chief Technology Officer, the Senior Manager/Associate Director of Clinical GCP Quality will be responsible for evaluating and ... least two years of clinical auditing experience as lead auditor . The candidate will have an excellent working knowledge...plans (write, review, approve, close). Conduct and manage site, internal GCP and vendor audits as well as direct… more
- Crowe (Boston, MA)
- …requested for project(s)Preferences:Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst ... measurable results that help clients build business value. Our focus on emerging technology solutions along with our commitment to internal career growth and… 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
- Aeyon (San Diego, CA)
- …Supervisory RoleEXPERIENCE REQUIREMENTS:2 or more years' experience as an Accountant, Auditor , Data Management Specialist, Information Technology or general ... of business processes owned by USSOCOM and/or impacting USSOCOM's internal control environment and/or Financial StatementsCoordinate monthly briefing slides for… 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 ... expertise with forensics and investigations, risk and compliance, data and technology , economic and dispute advisory, and strategic business consulting. Founded in… more
- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique ... compliance programs to address the constantly changing risk and technology landscape. Our solutions can be used by our...and coaching of engagement team members, reporting to both senior engagement team members and client leadership, as well… more
- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Join us and build an exceptional ... compliance programs to address the constantly changing risk and technology landscape. Our solutions can be used by our...and coaching of engagement team members, reporting to both senior engagement team members and client leadership, as well… more
- CH Robinson (Eden Prairie, MN)
- CH Robinson is looking for a ** Technology Senior Internal Auditor ** to join our Technology Internal Audit team. You will be responsible for ... and monitoring remediation efforts. You will work closely with the Senior Manager of Technology Internal Audit and other stakeholders to ensure compliance… more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- PNC (Chicago, IL)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you will be ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- Vanguard (Chesterbrook, PA)
- … Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit… 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...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are seeking a Sr . Internal Auditor to join our team in the service industry, based in Seattle, Washington. As a Sr . Internal ... and methodologies for achieving compliance. * Abide by The Institute of Internal Auditors (IIA's) code of ethics and compliance requirements. * Interpret, summarize,… 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**...** Sr . Internal Auditor , Americas** _Work Mode: Hybrid_...payback from the assignment. + Leverage data analytics and technology to drive deeper risk coverage and insights to… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …auditing, accounting, finance, information technology , or related analytical experience. ** Sr Auditor :** + Four-year degree in Accounting, Finance, Business, ... **Job Description** **Position Title:** Auditor I, II, III, or Sr ...and + Four years of auditing, accounting, finance, information technology , or related analytical experience. ** Auditor III:**… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are seeking a Sr . Internal Auditor to join our team in the financial services industry. This role is situated in GLEN ALLEN, Virginia, and is ... in Finance, Accounting, or related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) would be an… 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
