- 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)
- …helping to solve vital business needs for Finance by leveraging data analytics and understanding implications on global healthcare systems. Audit assignments ... working intimately with our global business operations.-In addition, individuals will use data analytics to gain insights into business practices and the execution… 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... Audit or Public Accounting. Knowledge and experience with data analytics, using SQL, ACL, or IDEA, is a… 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
- 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 ... internal control testing), compliance audits, risk-based operational audits, data analytics, continuous monitoring, consulting engagements, process improvement, and… more
- Lennar Mortgage (Miami, FL)
- …in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - This position ... 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 ... IT audit coverage, use of automated tools to analyze data , and interpretation of audit results. Reports should include...of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant… 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
- Accounting Now (Delray Beach, FL)
- …Executive Team. Assist in the external audit process by preparing financial data and responding to auditor requests. Build cross-departmental relationships to ... Senior Accountant A growing financial firm providing innovative...improvements and documentation suggestions. Ensure compliance with regulatory standards, internal controls, and audit requirements, including SOC reporting. Enhance… more
- SNI Technology (Delray Beach, FL)
- …the Executive Team.Assist in the external audit process by preparing financial data and responding to auditor requests.Build cross-departmental relationships to ... Senior Accountant A growing financial firm providing innovative...process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and audit requirements, including SOC reporting.Enhance payroll… more
- Discover (Riverwoods, IL)
- …analytical initiatives, which includes developing reports and dashboards to support data collection, analysis and management reporting processes, as well as monitor ... clients to develop and follow up on action plans. + Following DFS Internal Audit methodology, perform audit reviews, interview clients, create process flows and… more
- Robert Half Finance & Accounting (Edison, NJ)
- Description The Senior Internal Auditor will be instrumental in handling data analytics, managing internal control auditing, and contributing to ... with our Oracle ERP system. Responsibilities: * Conducting comprehensive data analytics to support internal audits *...in Accounting, Finance, or a related field * Certified Internal Auditor (CIA) or Certified Public Accountant… 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
- Eversource Energy (East Berlin, CT)
- …We have an exciting opportunity to join our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all aspects of internal ... President of Internal Audit & Security, the Senior Internal Auditor carries out...data science\) may be considered to provide the Internal Audit department with a mix of perspective\. +… 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. ... will leverage and develop strong analytical, critical thinking, data analysis, communication, and leadership skills to effectively fulfill...- $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100… 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) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...Auditor , adopting best practice methodologies (eg, risk based, data analytics, quality assurance etc.), and supporting the Manager… 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 ... completion of the Internal Audit plan. The Senior Internal Auditor performs testing...education, experience, knowledge, skills, and abilities of the applicant, internal equity, and alignment with geographic/market data .… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - ... Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin...various assurance audits throughout the year + Analyze various data points to help deliver a more efficient and… 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...risk assessment (before and after testing). + Test the internal controls and data for proper documentation.… more
