- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal ... operations in vendor finance. You will engage with diverse internal stakeholders and contribute to the internal ...diverse internal stakeholders and contribute to the internal audit strategy. We are continuously looking to improve… more
- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the Internal Audit ... will perform and/or supervise audits as outlined in the Internal Audit Plan. The position may also assist in...Conduct audits of operational areas, assessing the effectiveness of internal controls, the accuracy of financial records and efficiency… more
- New York City Housing Development Corporation (New York, NY)
- Description Position Summary: The Junior Internal Auditor , Internal Audit, reports to the Deputy Director- Internal Audit and is responsible for assisting ... in conducting financial, compliance, and operational audits. Area of Talent: Internal Audit Position Type:Full Time/Exempt Salary Range:$60,000 to $65,000 Location:… more
- Watsco, Inc. (Miami, FL)
- …We are looking for a senior level Internal Auditor to join our team ... team-focused atmosphere. Duties will include: Conducting financial, operational, and internal controls (Sarbanes-Oxley) audits of Watsco and its subsidiaries. More… more
- Innova solutions (Dublin, CA)
- Innova Solutions is immediately hiring for a Sr. Internal Auditor Position type: Full-time/ Contract to Hire Duration: 12+ months Location: Onsite, Dublin, CA As ... an Sr. Internal Auditor you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and… more
- jbs (Greeley, CO)
- Description Position at Pilgrim's Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for an Internal Auditor role. This ... Greeley, Colorado, is a key contributor within the Corporate Internal Audit team in performing internal audits,...the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects… more
- Ithaca City School District (Castleton On Hudson, NY)
- Title - Internal Auditor Location - Central Office - Castleton-On-Hudson, NY Intro Here at Questar III BOCES, we believe in changing lives, realizing dreams and ... society. About the Job Questar III BOCES is announcing an opening for the Internal Auditor role within our service. The Internal Auditor is responsible… more
- Vaco (Henrico, VA)
- …one of our top clients in the Richmond, VA area with its search for a Senior Internal Auditor . The position will report to the Director of Internal Audit ... strategic objectives. Test controls, document results, and form conclusions on internal control adequacy and effectiveness and provide recommendations and solutions… more
- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and...the West Loop of Chicago, the role of the Internal Audit Supervisor, Technology and Digital includes conducting technology-focused… more
- Bank of Hope (Los Angeles, CA)
- …to ensure compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the disposition of exceptions identified ... during audits, including internal , external, regulatory exam reports Assess personal development needs...testing according to the Risk Control Matrix according to internal audit methodology Document test approach and results in… more
- UnitedHealth Group (Eden Prairie, MN)
- …designation in one of more of the following areas or similar: Certified Healthcare Internal Auditor Professional (CHIAP) Certified Internal Auditor (CIA) ... and analytical professional to join our team as a Revenue Cycle Compliance Auditor . This role is responsible for planning and conducting audits of financial,… more
- Calpine (Houston, TX)
- …a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies ... and internal controls and identifies factors causing deficiencies. Provides audit...Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data… more
- Reyes Holdings (Des Plaines, IL)
- Position Responsibilities: Supporting the Internal Audit department, the Auditor participates in audit risk assessment, planning, and program development to ... Document business processes through narratives or flowcharts and identify internal control deficiencies via control design analysis Prepare detailed reports… more
- Cathay Bank (El Monte, CA)
- …field. Certifications: Hold or actively pursue certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor... Internal Audit Supervisor, when assigned as Lead Auditor -in-Charge, plans, conducts, coordinates, and directs the activities of… more
- The Greer Group (Swannanoa, NC)
- …of required gages, quality inspection tools, and test equipment Perform ISO internal auditor functions as required Recognize defects and problems that ... arise during the production of OCC products Evaluate data to validate compliance or identify deviations from existing standards Complete detailed documentation and reports of all Inspection activities following OCC policy and customer-specified requirements… more
- County of San Mateo, CA (San Mateo, CA)
- …to a strong accounting theoretical knowledge. They are further distinguished from the Internal Auditor series in that the latter classes perform internal ... the automation of manual accounting systems. Provide technical support to internal and outside auditors and governmental program auditors. May plan, direct,… more
- Arizona Department of Administration (Phoenix, AZ)
- Transaction Privilege Tax Auditor 3 Job No: 529205 Work Type: Full-time Location: REMOTE OPTIONS, PHOENIX Categories: Accounting/Auditing ARIZONA DEPARTMENT OF ... needs, identify problems, improve processes, and measure results. Transaction Privilege Tax Auditor 3 Job Location: Address: 1600 W. Monroe Street, Phoenix, AZ 85007… more
- Citigroup, Inc. (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA) ... of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and… more
