- 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
- 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...practices. Who You Are: BS/BA degree or equivalent experience Preferred certifications: CPA, CISA, or CIA 2-4 years of… more
- 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 ... controls and communicate control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up audit findings and make… 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
- CAPPS (Austin, TX)
- … Preferred Qualifications: *Relevant professional certifications include: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Description The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance...Information Systems Auditor (CISA), are preferred . *Experience in any… more
- Contemporary Staffing (Marlton, NJ)
- Job Title: Sr. Payroll Auditor Job Overview: We are seeking a detail-oriented and experienced Sr. Payroll Auditor to join our client's team in a key role focused ... 25%) to client sites within the tri-state area. The Sr. Payroll Auditor will be responsible for independently evaluating payroll records, identifying discrepancies,… more
- Regal Rexnord (Charlotte, NC)
- …a $7.3B company with 36,000 associates globally. Scope of Role The Quality Auditor is responsible for testing, inspecting and auditing products at various stages of ... knowledge of CMM & GMM in running programs is preferred . Working knowledge of ISO 9001 principles and auditing...Willingness to be flexible and adapt to changes in internal processes, delays or unexpected events. Positive attitude with… more
- ADVANTAGE MEDIA SERVICES LLC (Valencia, CA)
- …great, they inspire greatness - and that starts with our employees. TheInventory Control Auditor will work with the Internal Controls Director and is responsible ... for assisting with the implementation of policies and procedures to improve internal controls and performing activities related to AMS Fulfillment's audits on an… more
- Swift Staffing (Catonsville, MD)
- …Financial Specialist, Certified Public Accountant, Certified Management Accountant or Certified Internal Auditor is preferred . Human Resources experience ... and expenses. Preparing accurate financial statements and reports for internal and external stakeholders, ensuring compliance with accounting standards. Utilizing… 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
- 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
- Adventist Health (Roseville, CA)
- …of internal audits and coordinates external audits including Recovery Auditor Contractors' (RAC), Livanta, Target Probe and Educate (TPE) and Attorney Client ... or equivalent combination of education/related experience: Required Bachelor's Degree: Preferred Five years' experience in healthcare coding inpatient, outpatient,… 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
- The Christ Hospital (Cincinnati, OH)
- …performs audits, investigations and reviews, making recommendations to management on internal control and process effectiveness. The Compliance Auditor maintains ... Job Description The Compliance Auditor is responsible for carrying out and implementing...with the plan. Performs audits and testing to validate internal control effectiveness. Prepares succinct and complete audit reports… more
- Citigroup, Inc. (Irving, TX)
- …as required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting preferred . Job Family Group: Internal Audit Job Family: Audit Time Type: ... Senior Auditor , with a focus on auditing Citi's processes...validations and risk assessments , in accordance with Citi's internal audit methodology. Responsibilities: Performs moderately complex audits Complete… more
- PRIMORIS USA (Houston, TX)
- …in compliance or auditing (eg, Certified Compliance & Ethics Professional (CCEP), Certified Internal Auditor (CIA)) is preferred but not required. ... Proficiency in Power BI for data visualization, reporting, and analysis. Experience with Smartsheet for project tracking, collaboration, and workflow automation. Benefits: Competitive compensation paid weekly Best-in-class; Medical, Dental, Vision, and LTD/STD… more
- ResponsiveEd (Lewisville, TX)
- …metrics and operational processes for financial impact. Certifications (one or more preferred ): Certified Internal Auditor (CIA) Certified Public Accountant ... Internal Audit Manager Location: Lewisville, TX Department: Finance...from an accredited institution. Master's degree (eg, MBA, M.Acc) preferred . Experience: Minimum of 5-7+ years of progressive experience… 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
- 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
- Emerald Resource Group (Dallas, TX)
- …billion) range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing of processes ... around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, non-compliance with procedures, or other inefficiencies… more
