- Legend Biotech USA, Inc. (Raritan, NJ)
- …as part of the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor ( Sr . Investigator) will be a key member of the ... strong focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …work environment that supports and protects explorers and heroes? Join our team! As a Internal Compliance Auditor I, you will report to the Internal ... subject of auditing and compliance . As an auditor , you will support senior auditing staff...internal audit plans. + Evaluate the effectiveness of internal controls. + Independently conduct audits ensuring compliance… more
- Citigroup (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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- First National Bank of Omaha (Omaha, NE)
- …opportunity and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely ... possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and… more
- ManpowerGroup (Romulus, MI)
- …+ Full-time Contract. **Job Description / Requirements:** + Experienced Internal Auditor to perform financial, operational and compliance audits. + **Must ... client in **Detroit, Michigan** looking for an experienced, hardworking ** Internal Auditor ** to join their team. **This...professional services firm delivering solutions in Finance & Accounting, Internal Audit, Risk & Compliance and Tax.… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Internal Auditor is...experience. **_ Although this is a remote position, the Sr . Internal Auditor must be ... activities in various business units of the Company. The Senior Internal Auditor performs auditing...**PRINCIPLE RESPONSIBILITIES:** + Performs defined audit procedures to test internal controls and compliance with Company policies,… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy * Develop and implement robust audit...* Proven experience in a similar role as a Sr . Internal Auditor in the… more
- Robert Half Management Resources (Chino, CA)
- … Sr . Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure ... their effectiveness. In addition, the Senior Auditor will develop effective findings and...finish. - Perform performance audits to assess departmental efficiency, compliance , and operational effectiveness. - Lead and execute … more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under ... experience in internal audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified Information Systems Security… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs ... and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and...a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:**… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and...filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical ... member of a department that handles internal audits, investigations, compliance activities, acquisitions, and... control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities:… more
- Honeywell (Morris Plains, NJ)
- …+ Professional certifications related to compliance or auditing (eg, Certified Internal Auditor , Certified Compliance & Ethics Professional) + Experience ... As a Compliance Analyst at Advanced Materials, you will play a key role in ensuring compliance with the various regulations to which Advanced Materials is… more
- Robert Half Management Resources (Miami Lakes, FL)
- Description We are looking for a skilled and meticulous Senior Internal Auditor to join our team in Miami Lakes, Florida. This is a Contract to permanent ... opportunity to contribute to a fast-paced environment while ensuring compliance with banking regulations and internal audit...growth and development. Requirements * Proven experience as a Senior Internal Auditor , preferably within… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role ... needs. + Conduct fieldwork to identify areas of risk, inefficiency, and non- compliance . Internal Control Evaluation: + Assess the adequacy and effectiveness… more
- Insight Global (Homewood, AL)
- Job Description One of our top Financial clients is looking to add another Senior Internal Auditor to their growing team to support audit planning, ... highly desirable Audit experience with financial institutions highly desirable Certified Internal Auditor preferred Certified Public Accountant preferred more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate… more
