- American Honda Motor Co Inc (Marysville, OH)
- …a compliance, controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and ... to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal … more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to ... perform internal audit activities, including financial audits (eg, Sarbanes-Oxley ...internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational audits, data… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an ... experience Sr. FinOps Internal Auditor to join the team! In this role, you will be responsible for providing assurance and consulting services to Globe Life Inc.… 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 ... 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
- 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
- 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
- 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 ... 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
- 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 - ... customer focus to the business.As one of the Lennar Internal Auditors, you will play an essential role in...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… 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
- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …costing trends to provide a projected month end result.Provide information to internal and external auditor requests.Participate in or lead cross-functional ... an opportunity for you! We are searching for a Senior Operations Accountant to join our team located at...process cost, and financial statements & reports) for different internal operations or divisions.Ultimately, you will be responsible for… more
- Arthrex (Naples, FL)
- …and medical education in orthopedics. Arthrex is actively searching for a Senior Sterilization Specialist for our global headquarters in Naples, FL who is ... and process changes for impact to sterilization process efficacy; Act as lead auditor and/or subject matter expert for quality management system audits of Arthrex's… more
- Piedmont Airlines, Inc (Middletown, PA)
- …projects and meet deadlines Preferred Qualifications:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant… more
- Accounting Now (Delray Beach, FL)
- Senior Accountant A growing financial firm providing innovative liquidity solutions is seeking an Accounting Specialist to join our dynamic team. We strive for ... external audit process by preparing financial data and responding to auditor requests. Build cross-departmental relationships to provide analytical and investigative… more
- SNI Technology (Delray Beach, FL)
- Senior Accountant A growing financial firm providing innovative liquidity solutions is seeking an Accounting Specialist to join our dynamic team. We strive for ... audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to provide analytical and investigative… more
- Altec Industries , Inc. (Birmingham, AL)
- …and analyzing financial statementsCreating documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS teamAssist with ... external auditor requestsDemonstrate full understanding of accounting process and procedures...AND8 years of industry experience AND 2 years of Senior or equivalent experience OR 6 years of public… more
- Hawaii Pacific Health (Honolulu, HI)
- …factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal ... control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain...pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care … more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
