- Deloitte (Nashville, TN)
- Internal Control Group Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Chief Accounting Officer, Finance ... quality deliverables meet work plan specifications and deadlines The Team The Internal Control Group plans and executes management's assessment of … more
- Deloitte (Hermitage, TN)
- Internal Control Group Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance ... quality deliverables meet work plan specifications and deadlines The Team The Internal Control Group plans and executes management's assessment of … more
- Ventura County (Ventura, CA)
- Internal Auditor /Analyst II Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4668923) Apply Internal Auditor /Analyst II Salary ... are not limited to financial, compliance, performance and information systems. Internal Auditor /Analyst II is a fully experienced/journey-level classification in… more
- ICW Group (San Diego, CA)
- …of Company departments, programs, or processes designed to ensure that an adequate internal control structure exists, risks are properly identified and managed, ... recommendations within scheduled time frames. + Participates in process and internal control improvement initiatives. Provides expertise, project management, and… more
- The Cigna Group (Philadelphia, PA)
- …maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution ... individual and team development through various trainings, coaching, and internal /external development opportunities. Additionally, The Cigna Group supports… more
- Warner Music Group (New York, NY)
- …/Sr. IT Auditor **A little bit about our team:** **The Warner Music Group Internal Audit's vision is to provide high quality assurance and advisory services ... **Job Description:** **At Warner Music Group we're all about our people. Our global...impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall… 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 ... external risks to the organization. Work assigned to the Internal Auditor Senior II will often be...and innovation in recommending process improvements to the existing internal control environment and the internal… more
- City of Reno, NV (Reno, NV)
- Internal Auditor Print Subscribe Class Title Internal Auditor Class Code 5220 Salary $120,140.80 - $157,372.80 Annually + Definition + Benefits ... development and enforcement of management policies and procedures to enhance internal control systems. Understand the organization's operations, departments, and… more
- Robert Half Finance & Accounting (Braselton, GA)
- …to understand operations and identify risks or issues in assigned areas. The Senior Internal Auditor will participate in group audits, covering risks and ... Description SENIOR INTERNAL AUDITOR - International Manufacturer in...Group is currently undergoing a significant transformation. Their Internal Audit team is rebuilding to address new and… more
- Hackensack Meridian Health (Edison, NJ)
- …transform healthcare and serve as a leader of positive change. The **Senior Internal Auditor ** is responsible for planning and performing operational, financial ... audit related purposes. **Responsibilities** A day in the life of a **Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- PNC (Dallas, TX)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit ... servers, containers, etc.), network infrastructure, cloud computing. * Solid understanding of internal control concepts with the ability to evaluate and… more
- HP Inc. (Spring, TX)
- The following posting is a pipeline requisition, meant to accumulate candidates for Internal Auditor in Houston, TX and Guadalajara, MX. Qualified applicants ... and experience on internal audit policies, operating principles, and internal control concepts [COSO, COBIT]. processes and methodologies, and flowcharting.… more
- Publix (Lakeland, FL)
- …and methodologies, such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of IT standards, frameworks ... 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor...our privately-held stock + 401(k) retirement savings plan + Group health, dental and vision plans plan + Paid… more
- MTA (New York, NY)
- …should become aware of the Committee of Sponsoring Organizations (COSO) model, which is the internal control framework of the MTA, and how it applies within the ... Auditor II Job ID: 8899 Business Unit: MTA... in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices… more
- Atlantic Health System (Morristown, NJ)
- The Financial Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's financial controls, risk management, and ... data, and ensuring compliance with relevant regulations and standards. The Financial Internal Auditor works closely with various departments to identify areas… more
- Compass Group, North America (Chicago, IL)
- …vital assurance to the Executive Team and Senior Management as to the quality of the internal control system and in so doing helps mitigate the risk of loss and ... country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is...for anomalies. + Experience of understanding risk/audit issues and control matters. + Perform testing, and other substantive procedures… more
- Volvo Group (South Plainfield, NJ)
- … Auditor is responsible for planning and scheduling Inventory Control . Implement cycle counts and investigate any reported inventory discrepancies. ... Inventory Auditor Location: S. Plainfield, NJ, US, 07080 Position...and implement processes and procedures in support of inventory control . * Reconcile external Warehouse Inventory. * Maintain a… more
- Louisiana Department of State Civil Service (LA)
- Revenue Tax Auditor 1, 2 or 3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4713876) Apply Revenue Tax Auditor 1, 2 or 3 Salary ... in the collection of overdue debts. Collectively, each program, unit, division and group work together to provide the core services to taxpayers of the State… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You adapt to change, embrace bold ideas, ... appropriate audit procedures to verify the effectiveness. + Design and execute internal control testing for operations of moderate complexity. Perform and… more
- AdventHealth (Altamonte Springs, FL)
- …and development of appropriate audit procedures with the input of a Manager or Senior Auditor . . Perform internal control procedures for the external audit ... Springs; FL; Hybrid **The role you'll contribute:** The staff auditor role is an entry level position within the... role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure… more