- Crowe (Boston, MA)
- …written communication skills3+ years of experience in AML/BSA, consulting/advisory, bank internal audit , or compliance testingPrior financial services ... internal audit consulting or financial services third line ...if requested for project(s)Preferences:Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst… more
- Sehlke Consulting Llc (Washington, DC)
- …professionals, serving in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working ... Degree, along with a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified… more
- Aeyon (San Diego, CA)
- …Under Secretary of Defense Comptroller (OUSD(C)) Financial Improvement and Audit Remediation (FIAR) guidance. Within USSOCOM, the Chief Financial Officer/Comptroller ... expectations include, but are not limited to, the following:Support Audit Remediation and Sustainment EffortsSupport the creation, maintenance, testing, remediation,… more
- 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
- Guidehouse (Mclean, VA)
- …assessments, supporting management control programs, understanding deficiencies communicated by the auditor , tracking audit PBC requests, responding to audit ... Consultant helps our clients transform their business processes, improve internal controls, enhance operational efficiency, increase transparency, and performance… more
- Hawaii Pacific Health (Honolulu, HI)
- …training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… more
- Penn State Health (Hershey, PA)
- …levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational ... assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional | Full Time… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- GE HealthCare (Chicago, IL)
- …independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process ... **Job Description Summary** The Internal Audit (IA) function is in...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... for operational and compliance processes under the guidance of Internal Audit Management. Assists in the preparation...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and...and projects or other assignments at the request of Internal Audit management. + Performs follow-up of… more
- Alight (IN)
- …audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the ... **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Regions Bank (Birmingham, AL)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Dart Container (Mason, MI)
- …and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to review comments. ... (DFSS) to deliver specialized tax, treasury, risk management and internal audit services to Dart affiliated entities... Senior Internal Auditor : The Senior ... Senior Internal Auditor : The Senior Internal … more
- FM (Johnston, RI)
- …complex audit test work, following an audit program prepared by a more senior internal auditor , audit supervisor, or manager. + Develop document ... CPA, CA, CIA) **Required Work Experience:** + 3-4 years of internal or external audit experience **Required Skills:** + Understanding of financial and managerial… more
- Quality Technology Services, LLC (Atlanta, GA)
- …We are seeking experienced candidates for a _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with the Chief Audit ... come with this exciting level of growth, the QTS ** Internal Audit Team** is expanding, and we...work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter… more
- ADP (Roseland, NJ)
- …Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of ... **ADP is hiring a Senior SOX Auditor .** + _Are you a...is a core value at ADP and in the Internal Audit Department (IAD). Our colleagues around the… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor ; escalating findings, issues and project delays ... potential risks and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and… more
