- Merck & Co. (Rahway, NJ)
- …Company Policies and Procedures/Control Issues to the client and audit staff .Position QualificationsEducation Minimum Requirement:-Bachelor's degree in ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- New York State Civil Service (New York, NY)
- NY HELP No Agency Empire State Development, NYS Title Staff Auditor , Internal Audit Occupational Category Other Professional Careers Salary Grade NS ... if you require an accommodation.BASIC FUNCTION:The Staff Auditor will provide independent review and effective internal... Auditor will provide independent review and effective internal audit coverage for ESD (ESD/DED) by… more
- University of Florida (Gainesville, FL)
- …Legal/ Audit Services/Compliance Department: 01020000 - PR-OFFICE OF INTERNAL AUDIT Classification Title: Staff Auditor I Job Description: The ... Staff Auditor I Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=536545&lJobSourceTypeID=796&sLanguage=en-us) Job no:… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit ... LLA is seeking individuals to fill Staff Auditor vacancies in our Investigative Audit Section....rules, regulations, and ordinances. Review Attorney General Opinions and internal legal opinions. + Identify the methods used by… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit ...Audit Plan, overseeing the work performed by the audit staff . Ensures audits are performed in ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit ...areas of expertise assigned. Assigns and enforces the Annual Audit Plan within the unit staff , monitoring… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Arrow Financial Corporation (South Glens Falls, NY)
- …for an experienced professional to join Internal Audit team as: Internal Audit Professional III (Senior Auditor ) This opportunity may be perfect ... Audit required > Professional audit certification(s) such as Certified Internal Auditor , Certified Public Accountant or Certified Information System … more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. **Here's what we're ... or in financial services + 4+ years experience in internal audit or risk management (can be...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- …the team when possible.** + **Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires.** **Here's what ... Principal Auditor - Dynamic Audit Resourcing Team...Information Systems or Master of Business Administration** + **Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Richmond, VA)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit ...or areas for improvement + Provide guidance and support audit staff , promoting a culture of ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm, large… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1... Auditor 1 position differs from an Investigative Staff Auditor 2 position by the responsibility ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00 Annually Location Baton… more
- First Horizon Bank (Birmingham, AL)
- …supervise control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a ... , providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report + Contact… more
- M&T Bank (Wilmington, DE)
- …improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ongoing ... work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- AbbVie (North Chicago, IL)
- …reporting of the Product Safety Master File (PSMF) globally. . Leadership of PV Internal Audit SME role supporting PV inspections and License Partner audits of ... position. Primarily responsible for the execution of the Pharmacovigilance (PV) audit program, including scheduling, planning, reporting and resolution of PV audits.… more
- Georgetown Univerisity (Washington, DC)
- …and oversee preliminary planning and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to quality outcomes, ... Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for... staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and ... labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include...day might include the following: + Maintain expertise in audit criteria, including internal company policies, procedures,… more
- Norfolk Southern (Atlanta, GA)
- …+ Agile Learner + Adaptive Thinking **Career Path** Predecessor Jobs: + Staff Auditor Future Jobs: + Sr. Internal Auditor + Various assistant Supervisor ... B3 Internal Auditor , Strategic Operations Apply now...**Skills Required** + 1 year experience with exposure to internal audit , risk, compliance, process improvement, or… more
- University of Connecticut (UConn) (Storrs, CT)
- …the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and functional operations ... in collective bargaining. DUTIES AND RESPONSIBILITIES + Establish an audit and/or project plan for each assignment in accordance...two full-time, permanent positions. The hiring range for the Internal Auditor (University Staff Professional… more
- Children's Mercy Kansas City (Kansas City, MO)
- …as a resource to Audit and Advisory Services and Corporate Compliance staff on hospital and departmental processes, internal controls and information systems ... beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews... Audit and Advisory services with review of Staff Level auditor 's workpapers, reports and subsequent… more
