- 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 ... 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
- City and County of San Francisco (San Francisco, CA)
- …Desirable Qualifications_ Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. A Master's degree ... application process, please send your inquires to Nikki Chew, Sr . HR Consultant at ###@sfgov.org The City and County...* Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner. *… more
- Crowe (Boston, MA)
- …requested for project(s)Preferences:Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst ... value. Our focus on emerging technology solutions along with our commitment to internal career growth and exceptional client value has resulted in a firm that… 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
- 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
- City and County of San Francisco (San Francisco, CA)
- …Qualifications Professional certification as a Certified Public Accountant, Certified Internal Auditor , or Certified Fraud Examiner.A Master's degree ... by periodically reviewing operations to identify ways to improve internal controls, standardize and optimize processes, track key performance indicators,… 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
- Aeyon (San Diego, CA)
- …of business processes owned by USSOCOM and/or impacting USSOCOM's internal control environment and/or Financial StatementsCoordinate monthly briefing slides for ... RoleEXPERIENCE REQUIREMENTS:2 or more years' experience as an Accountant, Auditor , Data Management Specialist, Information Technology or general financial consultant… 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 ... maintaining a positive and collaborative mindset.Mentor and develop Managers, Senior Consultants, and Consultants by providing timely performance feedback/training… more
- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …and remote oversight and coaching of engagement team members, reporting to both senior engagement team members and client leadership, as well as partnering with our ... of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- Ernst & Young Advisory Services Sdn Bhd (San Francisco, CA)
- …and remote oversight and coaching of engagement team members, reporting to both senior engagement team members and client leadership, as well as partnering with our ... of 5 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- CalSTRS (Sacramento, CA)
- …whether the operations/programs are being carried out as planned. Under direction of the Internal Audits Senior Management Auditor , the Staff Program ... Job Posting: Internal Auditor State Teachers' Retirement System...offer thriving wellness and sustainability programs, an award-winning employee recognition program, and ongoing training, learning and development opportunities.… more
- Dart Container (Mason, MI)
- …will conduct testing and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to ... review comments. Senior Internal Auditor : The Senior Internal Auditor is responsible for leading the fieldwork portions of financial,… more
- Federal Reserve Bank (Richmond, VA)
- …The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the managers in the department. ... Auditor is $50,700 - $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + Salary offered will be… more
- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen … 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) * ... day per week with manager approval after 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to build out the Internal Audit… more
- Banc of California (Santa Ana, CA)
- …literacy and job training, small business support, affordable housing, and more. **Job Summary** The Senior Internal Auditor reports to the SVP, Internal ... to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen … more
- Federal Reserve Bank (Richmond, VA)
- …the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the managers in the department. The ... Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities by assessing the adequacy and… 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 ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits...insurance industry. + At least one-year experience in a Sr . Auditor capacity. + Information Technology auditing… more
