- 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 ... lead audits related to operations in vendor finance. You will engage with diverse internal stakeholders and contribute to the internal audit strategy. We are… 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...management. Demonstrated ability to develop and implement new, replacement systems , and gain buy-in from appropriate audience. Able to… 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,...timely manner Strong desire to learn new business processes, systems , and other related knowledge Strong critical thinking and… 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 ... Questar III BOCES is announcing an opening for the Internal Auditor role within our service. The...enrollment in the New York State Employees Retirement Pension System . For more information on Questar III BOCES, please… more
- Merck & Co. (Rahway, NJ)
- …control, security certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor ... 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 ... colleague to join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and digital initiatives that include new brand… more
- Bank of Hope (Los Angeles, CA)
- …clear, and concise audit work paper documentation within audit workpaper management system (TeamMate+) Develop and present audit findings, exit grids, and audit ... to ensure compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the disposition of exceptions identified… 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) ... UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they...to join our team as a Revenue Cycle Compliance Auditor . This role is responsible for planning and conducting… more
- Calpine (Houston, TX)
- …and conducts tests primarily around Information Technology and associated processes/ systems ; Evaluates business processes, procedures, policies and internal ... a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies… 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 ... and testing of purchased materials at receiving and accept into ERP system Interface with Purchasing, Engineering, and Manufacturing to help resolve nonconformance… 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 ... assist with or coordinate the automation of manual accounting systems . Provide technical support to internal and...you'll also be covered by the federal Social Security system , earning valuable retirement benefits based on your salary… 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 ... continuous improvement. All Arizona State employees operate within the Arizona Management System (AMS), an intentional, results-driven approach for doing the work of… more
- Crowe LLP (New York, NY)
- …Exceptional candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems ... of Anti-Money Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control matrices; and… 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 ... , is responsible for the execution of risk based internal audits in accordance with the annual audit plan...Responsibilities : Acquire and document an audit entity's processes, systems , and controls related to assigned audit area. Utilize… more
- County of Mecklenburg, NC (Charlotte, NC)
- …Carolina or South Carolina Driver's License Preferred Qualifications Certified Internal Auditor Governmental Accounting Proficient Contractual Language Knowledge ... Please note pay rates are based on education, skill, experience level and internal equity. Internal equity considerations include an assessment of the… more
- Raytheon Technologies (Atlanta, GA)
- …and airframe maintenance. Support and implement the Pratt & Whitney Engine Services Internal Quality Management System . Ensure we comply with FAA regulations, ... MRO return to service functions Knowledge of Federal Aviation Administration regulations Internal / External Auditor experience/ Experience as a Lead Auditor… more
- Truist (Charlotte, NC)
- …skills. 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Ford (Dearborn, MI)
- …Certified Public Accountant (CPA), Certified Management Accountant (CMA) or Certified Internal Auditor (CIA) Experience with consolidated financial reporting and ... will lead a team of accounting professionals, collaborate closely with various internal and external stakeholders, and ensure timely and accurate statutory and US… more
- First Horizon (Memphis, TN)
- …supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team focused ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Objective opinion on the adequacy and effectiveness of the system of control Efficiency of performance of the activities… more
- Citizens Bank (Irving, TX)
- …Operations teams reviewing and placing conditions on loans. Duties Include: Use company systems to review loans for compliance to Citizens, Agency, FHA, VA, and USDA ... such as Compliance, Underwriting, Pre-Purchase Review, Collateral, and other internal departments by relaying information through appropriate channels and providing… more
