- Natixis Investment Managers (Boston, MA)
- Description Overview The Internal Auditor will analyze data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of ... and communicate control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up audit findings and make recommendations… more
- The School District of Philadelphia (Philadelphia, PA)
- …of a Certified Public Accountant Certificate, Certified Fraud Examiner Certificate, Certified Internal Auditor Certificate or a Master's Degree in Accounting, ... Job Description Title: Auditor II Department: Auditing Services Reports To: Executive...and District guidelines. *Evaluates the adequacy and effectiveness of internal controls to ensure that processes and practices lead… more
- Natcast (Tempe, AZ)
- …hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In this role ... in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional opportunity to ensure… more
- RIT Solutions, Inc. (New York, NY)
- Job Title: Internal Auditor - AML Focus Location: Remote Client: Confidential (End Client is a Large Banking Institution) Duration: 6+ months contract Overview: ... a leading Management & Strategy Consulting firm, is seeking an experienced Internal Auditor with a strong focus on Anti-Money Laundering (AML) to support a… more
- CAPPS (Austin, TX)
- Job Description The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal Auditor ... considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced (senior-level) internal auditing work. Work… more
- County of San Mateo, CA (San Mateo, CA)
- …auditing, risk assessment, and business process analysis for the mid-level position of Internal Auditor II. The qualified candidate will have: A four-year degree ... knowledge and skills is qualifying. A typical way to qualify is: Internal Auditor II: Two years of financial auditing experience. Knowledge of: Auditing… more
- eTeam, Inc. (Charlotte, NC)
- Job Title:Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... Public Accountant (CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The Institute of Internal Auditors… more
- Talascend (Calvert, AL)
- Talascend is currently seeking a Sr. Internal Auditor for a full-time, direct career opportunity with our Manufacturing client in Mobile, AL. This role offers ... well as a hybrid work schedule (WFH two days/week). Overview The Sr. Internal Auditor will join our client's Global Assurance team to perform audits across key… 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
- Publix Super Markets, Inc. (Lakeland, FL)
- …company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit ... four years internal audit and/or public accounting experience Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or… more
- TAKEUCHI MFG US LTD (Pendergrass, GA)
- …exceed customer expectations. As we continue to grow our business, we are seeking and Internal Auditor based at our Pendergrass, GA US Corporate office. The ... Internal Auditor is responsible for planning and...Internal Auditor is responsible...with generally accepted accounting standards and corporate policies. The internal auditor is also responsible for managing… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for ... financial and operational controls. Collaborate with Audit Teams : Coordinate with internal and external auditors to ensure timely and effective audit processes.… more
- Datadog (New York, NY)
- …and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... Datadog's Internal Audit team is focused on fostering a...General Controls and/or IPE/key report testing Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act… 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
- Finance of America Companies (Plano, TX)
- …completion of audit engagements either individually or as a team leader. Assists Internal Audit leadership in the examination and evaluation of the adequacy and ... effectiveness of the organization's governance, risk management, and internal controls. Expectations Leads, plans, and participates in independent audits and… more
- ClubCorp (Irving, TX)
- …seeking a detail-oriented and motivated professional to join our team as a Senior Auditor . This role will primarily focus on auditing club operations with a ... to range from 40-50%. This position reports directly to the Director of Internal Audit. Day-to-Day: Conduct audits of specific files and contracts to confirm… more
- Children's Wisconsin (Milwaukee, WI)
- …in Healthcare Compliance, Certified Professional Coder, Certified Coding Specialist, Certified Internal Auditor , or equivalent). Understanding of hospital and ... Association, CHC-Certified in Healthcare Compliance - Compliance Certification Board, CIA-Certified Internal Auditor - ISACA, CPC-Certified Professional Coder -… more
- American Chemical Society (Washington, DC)
- We are enthusiastically seeking an Internal Audit (IA) associate to join our team in shaping our newly established in-house internal audit function and focus on ... strategies and objectives. This role will report directly to the Director of Internal Audit and Risk Management and collaborate closely with stakeholders across ACS.… more
- First Citizens Bank (Charlotte, NC)
- …in Public accounting or Bank internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified ... or Bank internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA), or Certified Information… more
- Jefferies (New York, NY)
- Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over ... industry best practices, applicable accounting and business regulations, and internal and external professional practice expectations. Maintain IA's approach to… more
