- Insmed Incorporated (NJ)
- …Accounting, Finance, Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead our...the Board of Directors and administratively to the Chief Financial Officer, the role will be responsible for developing… more
- Chandler Asset Management (San Diego, CA)
- …category codes, and organizational hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and ... of accounting policies. Perform monthly client invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance… more
- Fluor Corporation (Aiken, SC)
- …personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation program ... other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and...audit findings and corrective actions *Assess (if directed by senior Quality management) the ability of the suppliers to… more
- Robert Half Finance & Accounting (Boston, MA)
- …We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In this ... improvements. Requirements * Minimum of 3 years of experience in internal auditing, financial auditing, or a related field. * Strong understanding of audit… more
- University of Connecticut (UConn) (Storrs, CT)
- …direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial , administrative and functional operations to ensure ... Higher Education and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT TERMS These… more
- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... reliability, accuracy, completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating and control systems, and the… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance ... Senior Staff Auditor , Financial ...Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational, compliance, financial , and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Senior Internal Auditor - Chicago...Senior Internal Auditor - Chicago or Decatur, IL**...Financial Statement engagements to ensure ADM compliance with financial regulations + Performs in a lead auditor… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Internal Auditor - DMS...DHW in support of the State Controller's Office year-end financial closure procedures. + Up to 10% in-state travel as ... MST on the posting end date. Are you an internal auditor looking for a new challenge?...data and drawing conclusions. + Experience analyzing complex management, financial , and related data and systems and developing recommendations… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... Accounting, Business, or Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other… more
- JBT Corporation (Chicago, IL)
- …with Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and ... years of experience with GAAP is required. As our Senior Internal Auditor - you will...issues, develop criteria and analyze evidence + Complete the financial , Sarbanes-Oxley and information technology-based audit engagements. + Lead… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...units. This role is responsible for conducting corporate and financial audits, advisory reviews, or other projects that support… more
- Capital One (Mclean, VA)
- …Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), ... Senior Auditor - Risk Management Capital...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...2002 (SOX), the provisions of Section 404 for + internal control over financial reporting (ICFR) and… more
- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor **What does a successful Senior Internal ... in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another... Auditor do at Fiserv?** At Fiserv, a Senior Internal Auditor plays a… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
