- Merck & Co. (Rahway, NJ)
- …relate to Sarbanes-Oxley (S404) including SOC reports (SSAE18).Understanding of core IT management processes at application and infrastructure level (eg, Logical ... relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal… more
- Merck & Co. (Rahway, NJ)
- …a breadth of experience including finance, accounting, analytics, risk management , and special project opportunities.Corporate Audit and Assurance Services (MCAAS) ... includes a deeper knowledge of internal controls, business compliance, and risk management . Individuals will be based in the global headquarters in Rahway,… more
- American Honda Motor Co Inc (Torrance, CA)
- … with analysis of their operations from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to ... approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all levels… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… 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, ... to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work.Under...independence in the execution of duties with the highest level of integrity and quality. Show good judgment in… more
- The George Washington University (Washington, DC)
- …and consulting services focused on providing value to the university and management by improving operations and key controls and supporting the enterprise risk ... management , compliance, and governance processes. IAS is organized within...organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of Internal… more
- Flex-N-Gate Corporation (Ada, OK)
- …job responsibilities in accordance with ISO/ TS 16949 requirementsISO 14001:2004 Environmental Management Systems Internal Auditor course (if audits are a ... JudgementDetail OrientedDevelopment & Continual Learning EfficientEthics & IntegrityTeam WorkTime Management Flex-N-Gate Training Requirements00003 New Employee OrientationTS 16949/APQP Training… more
- Capgemini Government Solutions (Mclean, VA)
- …McAfee Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , ESS, Asset Baseline Monitor, and Virus Scan Enterprise) on Windows ... General Responsibilities: Generate reporting for the various stakeholders including upper management Analyze and assist in the application of (STIGs) and (IAVAs)… more
- zobility (Sterling Heights, MI)
- …workforce to follow government regulations and all applicable MQGR and Level 1 standards Identify need for process improvements/procedures required Document ... identify opportunities for process improvement Communicate results to quality and plant management Plan, prioritize, set goals and manage multiple projects in a… more
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …provide a projected month end result.Provide information to internal and external auditor requests.Participate in or lead cross-functional teams on small to medium ... data and analyze inventory accounts and prepare related reporting for senior management . We strive to build a diverse, inclusive, and talented workforce who… more
- City of New York (New York, NY)
- Job Description *Candidates must be permanent in the Management Auditor title or reachable on the civil service list. JOB DESCRIPTION: The mission of the New ... "1(C)" above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting...requirements, at least one year of experience as a Management Auditor - Assignment I or at… more
- Legacy Treatment Services (Marlton, NJ)
- Revenue Cycle Management Auditor Job Details Level Entry Job Location Administration - Marlton, NJ Position Type Full Time Education Level High School ... Travel Percentage None Job Shift Day The Revenue Cycle Management Auditor is responsible for auditing Insurance Verification, Billing & Collections, Denial and… more
- Trustco Bank (Schenectady, NY)
- …and/or Trustco Bank's Board of Directors): + Under the direct supervision of a management level auditor , the student intern will assist in completion ... **Job Title:** Staff Auditor Internship **Reports to:** Director of Internal Audit...working under the direct supervision of an Internal Audit management team member and participating in the completion of… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with ... issues with leaders + Develop approaches to promote knowledge sharing and management best practices across IA, Citibank and Citigroup + Direct comprehensive audit… more
- Ventura County (Ventura, CA)
- …effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and ... Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst Salary… more
- Louisiana Department of State Civil Service (LA)
- …3, depending on the level of experience of the selected applicant. The Auditor 1 (pay grade level AS-614) has a minimum salary of $1,423.20/bi-weekly; ... $3,084.00/monthly. The Auditor 2 (pay grade level AS-615) has...or combination of the following: accounting, auditing, business, finance, management , economics, quantitative methods, or information systems. GENERAL OPTION:… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …be filled from this recruitment as an Auditor 1, Auditor 2, or Auditor 3 depending on the level of experience of the selected applicant. The maximum ... AUDITOR 1/2/3 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/4658816) Apply AUDITOR...ranges, minimum qualification requirements and job concepts for each level . No Civil Service test score is required in… more
- The County of Los Angeles (Los Angeles, CA)
- …adjustments. Requirements MINIMUM REQUIREMENTS: Option I:Four (4) years' experience at the level of a Contract Program Auditor * monitoring and evaluating health ... and implementation of recommended policies and procedures for the management of contracted services. + Reviews and approves all...may be involved. SPECIAL REQUIREMENT INFORMATION: *Experience at the level of Contract Program Auditor in the… more
- New York State Civil Service (Menands, NY)
- …and all significant meetings during the course of each audit assignment; as auditor -in-charge, perform first level reviews of audit work papers to ensure ... meetings during the course of each audit assignment; as auditor -in-charge, perform first level reviews of audit...Unclaimed Funds (OUF) contracted custodian for securities to OUF management . Based on the information received from the OUF… more
- Navarro Inc. (Carlsbad, NM)
- …+ QA Auditor II: 10 years of directly related experience as a mid- level auditor . Certified or become certified within 90 days of employment, under the ... Navarro Research and Engineering is recruiting a QA Auditor in Carlsbad, NM. Navarro Research & Engineering...Field Office (CBFO) in Carlsbad, NM. CBFO's mission includes management and support of the Waste Isolation Pilot Plant… more
