- BioAgilytix (San Diego, CA)
- …Responsibilities Performs Quality Assurance (QA) audits, inspections ( internal /external), and monitoring procedures against standard operating procedures, ... by acting as scribe and/or reviewing documents and identifying and calling operational staff to answer questions as required Assist in writing and reviewing… more
- BioAgilytix (Durham, NC)
- …BioAgilytix.Essential ResponsibilitiesPerforms Quality Assurance (QA) audits, inspections ( internal /external), and monitoring procedures against standard operating ... by acting as scribe and/or reviewing documents and identifying and calling operational staff to answer questions as requiredAssist in writing and reviewing QA… more
- Merck & Co. (Rahway, NJ)
- …-in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational , integrated and process ... will be to participate in the execution of IT internal audit engagements to assess the adequacy of ...well as a creative problem-solving mindset paired with an auditor 's "show me" skepticismExcellent interpersonal skills, including the ability… 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
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …build a strong career, we have an opportunity for you! We are searching for an Internal Auditor to join our team located at our headquarters in Lake Forest, IL. ... office 3 days a week). Your Role: As an Internal Auditor , you will be responsible for...be responsible for participating in audits covering strategic, financial, operational , and compliance risks (including Sarbanes-Oxley). We embrace and… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... local fair employment practices laws. - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and management… more
- Globe Life Inc. (Mckinney, TX)
- …us to help Make Tomorrow Better. Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal ... business field. Obtained or working towards certifications such as a CIA (Certified Internal Auditor ) and/or CPA (Certified Public Accountant). Minimum of 3-5… 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, ... operational , SOX 404 and IT audits, integrated audits and...audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent… more
- Lennar Mortgage (Miami, FL)
- …of 2 years of audit experience required - Certified Public Accountant (CPA) or Certified Internal Auditor is a plus - Must have a working knowledge of Generally ... Auditor will be responsible for evaluating financial and operational risks, and develops audit test plans and procedures...time with or without notice. - Conducts financial and operational audits according to the Internal Audit… 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 ... Qualifications: Possession of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… 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 ... The CoE collaborates closely with the business units, technology leaders and operational risk teams develop best in class standards and practices for external… more
- The George Washington University (Washington, DC)
- …consultants, utility providers, and vendors. Collaborate with Facilities to improve operational practices that support utilities and ECM's to reduce utility usage. ... credentials: Certified Energy Manager (CEM), LEED Accreditation, Certified Energy Auditor (CEA), or Certified Measurement & Verification Professional (CMVP).… more
- Humana (Columbus, OH)
- … 2 provides value-added service by evaluating the efficiency and effectiveness of Humana's operational processes. The Internal Auditor 2 executes audit plans ... recommendations on improvements, and/or participates in Sarbanes-Oxley activities. The Internal Auditor 2 makes decisions independently, requiring minimal… more
- Custom Truck One Source (Overland Park, KS)
- …and will play a pivotal role in ensuring SOX compliance and rolling out an Operational Audit program. The Internal Auditor will be a problem solver ... and drive positive change. This position reports to the Manager of Internal Audit. **Essential Duties and Responsibilities** + Assists in the execute Custom… more
- Amalgamated Bank (New York, NY)
- …focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for... controls that mitigate the risks in all assigned operational processes + Develops risk and controls matrices and/or… more
- Robert Half Finance & Accounting (Wilkes Barre, PA)
- …financial, operational , internal controls, and compliance. The Internal Auditor will be responsible for improving company-wide risk assessments, ... internal controls. Job Summary: The Internal Auditor will conduct audits across financial, operational ,... Auditor will conduct audits across financial, operational , internal controls, and compliance areas, prepare… more
- Kohler Co. (Kohler, WI)
- …sharing an objective assessment of operational , financial, and compliance risks. The Internal Auditor will perform financial, operational , and IT ... ** Internal Auditor ** _Work Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company achieve its… 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
- Eversource Energy (East Berlin, CT)
- …an exciting opportunity to join our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all aspects of internal audit work\. ... of Internal Audit & Security, the Senior Internal Auditor carries out the following primary...which supports audit conclusions\)\. + Develops documentation of existing internal controls over the financial, operational , and… more
- Dart Container (Mason, MI)
- …among other industries. Internal Auditor : The Internal Auditor will participate in financial, operational , and compliance audits, as well as ... Internal Auditor Apply now " Date:... Internal Auditor Apply now " Date: Sep 7, 2024...and audit tests to the adequacy of the company's internal controls for operational , financial, and compliance… more
