- 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
- 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
- Banc of California (Santa Ana, CA)
- …a variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit ... to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen … more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency General Services, Office of Title Internal Auditor 1 (HELPS) VID 170697 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... higher degree in a related field can substitute for one year of specialized experience.** Internal Auditor 1 level requirements:* Internal Auditor Trainee… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits 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...insurance industry. + At least one-year experience in a Sr . Auditor capacity. + Information Technology auditing… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 81225 + ... and training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in Saint Paul, MN. This… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... operating units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... in any promotion examination for which they are qualified.NON-COMPETITIVE MINIMUM QUALIFICATIONS:? Internal Auditor Trainee 1 (SG-14): A bachelor's degree in… more
- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… 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
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... and make a meaningful impact on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance to be part of a dynamic team… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 2024 Requisition # 103382 As a major Silicon ... of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** +… more
- Mohawk Valley Health System (New Hartford, NY)
- Internal Auditor (Hybrid) - Full Time - Days Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the internal ... and improving the effectiveness of the compliance program across the organization. The Internal Auditor - Compliance will identify areas to be audited based… more
- Robert Half Finance & Accounting (Houston, TX)
- …Robert Half is working with an upstream oil and gas client looking to staff a Senior Internal Auditor . This publicly help client offers a robust compensation ... package, equity rewards and more. Are you a Senior Internal Auditor that wants to work in a hybrid work model, a company that has strong brand name and… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... innovative audit approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to understand operations and identify… more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 08/29/2024 **Requisition Number** PRN39727B **Job Title** Internal Auditor **Working Title** Internal Auditor **Job Grade** E ... are also required. There are three levels in the Internal Auditor position. The level two position...an additional two years of professional auditing experience. The senior level position requires five years of professional auditing… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... audit related purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
