- 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
- Reyes Holdings (Des Plaines, IL)
- Position Responsibilities: Supporting the Internal Audit department, the Auditor participates in audit risk assessment, planning, and program development to ... (GED) and 4 plus years of specific experience in internal audit, public accounting, or consulting Preferred ...in internal audit, public accounting, or consulting Preferred Education and Experience: CPA, CIA, and/or CFE certification… 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 ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- Citigroup, Inc. (Tampa, FL)
- 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
- Wayne County Government (Detroit, MI)
- County of Wayne , Michigan Office of Legislative Auditor General Job Description Senior Auditor Purpose: The Senior Auditor , under the direction of the lead ... auditor , is responsible for the execution of risk based internal audits in accordance with the annual audit plan as well as assisting with other audit matters and… 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...risk management, or compliance experience Regional banking experience strongly preferred At least one professional, or in process of… 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
- Parking Management Company (Dallas, TX)
- …Customer Service Description Job Title: Parking Lot Attendant / Lot Auditor Department: Commercial Parking Operations Directly reports to: Commercial Parking Manager ... High school diploma or GED required. Experience: Customer service experience is preferred . A positive, helpful attitude is a must. Licenses & Background Requirements… more
- First Horizon (Memphis, TN)
- …to meet critical and established deadlines Thorough understanding of Institute of Internal Auditors (IIA) Standards Certification highly preferred (CIA, CPA, ... supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team focused… more
- Citizens Bank (Irving, TX)
- …such as Compliance, Underwriting, Pre-Purchase Review, Collateral, and other internal departments by relaying information through appropriate channels and providing ... Qualifications: College degree from a 4-year institution or equivalent experience preferred . At least 1-2 years experience in a mortgage banking environment… 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...timelines. Experience in financial institutions or credit unions is preferred . Undergraduate degree in Business, Accounting or Finance 7+… 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...Professional certification such as CPA, CIA, CISA, CISSP, CFE preferred Additional Benefit - Hybrid with On-Site in Houston,… 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 ... US GAAP and IFRS preferred Knowledge of SOX testing preferred Prior external and/or internal audit experience preferred The ability to drive oneself to… more
- ReSource Pro (Downey, CA)
- …challenging and rewarding role? Your role: ReSource Pro is seeking an Insurance Field Auditor to play a vital role in ensuring accurate insurance policy premiums. In ... discrepancies. Experience with industry-standard software (eg, Nexus, Future Audit) is preferred . The ability to articulate complex ideas clearly and concisely. The… more
- Windsor Federal Bank (Windsor, CT)
- …Serves as a liaison between the Board, executive management, and key internal stakeholders. Project & Document Management: Performs project management tasks for ... Coordinates and provides effective administrative assistance in the areas of auditor and regulator virtual or on-site examinations and preparations, vendor… more
- Butterball (Raeford, NC)
- …to work in a fast-paced and deadline-oriented environment is required. HACCP and Internal Auditor certificates are preferred . Flexible to work weekends, ... supervision experience in an FDA or USDA regulated food manufacturing facility is preferred . Combination of wet and dry sanitation leadership experience in driving a… more
- Chewy (Lewisberry, PA)
- …related field, or equivalent experience. Minimum of 3-5 years of experience in internal audit, compliance, or related field preferred Extensive knowledge of EPA ... Position Summary: We, at Chewy, are seeking a Regulatory Compliance Auditor , Environmental, to join our team and help drive compliance with environmental… more
- Express Employment (Bend, OR)
- …operations. * Attend all meetings as requested or assigned. * Oversee the annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire ... the Accounting Manager, Assistant Controller, Payroll Master, GL Accountants, and Income auditor . * Ensure the timely, accurate and thorough completion of all… more
