- 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
- 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
- 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
- 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
- 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
- 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
- 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 ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...with Competitive Pay, Tuition Reimbursement, and PAWS UP employee recognition program. + **_Be Supported_** by the HR Solution… 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
- Aston Carter (Renton, WA)
- …IT policies, standards, and industry best practices Job Description: We are seeking a Sr Auditor - Internal Controls who understands requirements, identifies ... Sr SOX Auditor - Internal... Sr SOX Auditor - Internal Controls Qualifications: +...self-reflection + Building a culture of care, engagement, and recognition with clear outcomes + Ensuring growth opportunities for… 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
- 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
- Bath & Body Works (Columbus, OH)
- …project basis and will receive day-to-day guidance, direction and feedback from the Manager or Senior Auditor . The Internal Auditor reports to the ... access to the things that make them happy. The Internal Auditor analyzes supporting documentation provided by...and priorities across audit projects + Keep Manager / Senior Auditor informed of audit project statuses… more
- CARMAX (Richmond, VA)
- …analysis _Skills and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems Auditor ... about joining our CarMax Audit Services team as a Auditor I/ Staff Auditor within the business...+ Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under… more
