- Merck & Co. (Rahway, NJ)
- …Company Policies and Procedures/Control Issues to the client and audit staff .Position QualificationsEducation Minimum Requirement:-Bachelor's degree in ... company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that...such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- EY (New York, NY)
- …working world for all. The exceptional EY experience. It's yours to build. Auditor , Assurance ( Audit Services) (Manager) (Multiple Positions) (1614642), Ernst & ... in accordance with US GAAS and US GAAP. Must have 2 years of experience supervising audit teams consisting of two or more staff members. Must have 2 years of… more
- First Horizon (Memphis, TN)
- …and/or supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team ... , providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...Charge as well as reviewing work papers completed by staff and drafting audit report Contact with… 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 ... join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major...knowledge, deliver training, mentorship, coaching and support to IT Audit staff . Qualifications: 3+ years of previous… more
- SCAN (Long Beach, CA)
- …Job The Senior Internal Auditor position reports directly to the Internal Audit Manager. The successful candidate will perform and/or supervise audits as ... outlined in the Internal Audit Plan. The position may also...performance outcomes. Ability to work with all levels of staff , within and external to the organization to achieve… more
- Calpine (Houston, TX)
- …policies and internal controls and identifies factors causing deficiencies. Provides audit support to fellow Calpine staff as well as outside consultants ... projects. Documents all work according to standards consistent with the Internal Audit profession. Audits the accounting and statistical data of various… more
- Cathay Bank (El Monte, CA)
- …emphasis on complex and higher risk areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor -in-Charge, plans, conducts, coordinates, and ... SVP, Chief Audit Executive and the VP, Internal Audit Manager, the AVP, Internal...Certifications: Hold or actively pursue certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- TD Bank Group (New York, NY)
- …Provides on-the-job training for staff Supervises findings follow up tasks with management and audit staff Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report Responsible for...discipline Works independently but receives assistance/coaching from the audit manager May be Auditor in Charge… more
- Scotiabank (New York, NY)
- …to drive ambition for every future! Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience ... regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or… more
- Vaco (Henrico, VA)
- …one of our top clients in the Richmond, VA area with its search for a Senior Internal Auditor . The position will report to the Director of Internal ... years of experience working in public accounting or corporate internal audit Strong technical accounting skills and...We have a team of experienced accounting professionals on staff that makes it their responsibility to educate you… more
- Johnson Lambert (Raleigh, NC)
- …Risk Assessment and Gap Analysis, Fraud risk assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, ... services. Johnson Lambert is ranked as the fifth largest auditor to property casualty insurance companies. Our Business Advisory...standards. Training: Contribute to the development and delivery of internal training programs for the IT Audit … more
- FullSight Technology (Warrendale, PA)
- …in the operation of the Industry Managed Programs with respect to conducting audit reviews, providing task group support, maintaining auditor base and other ... supporting functions. ESSENTIAL FUNCTIONS Core Job Functions (80%): Conduct audit reviews (achieve & maintain delegation) with strict confidentiality and compliance… more
- Corovan (Poway, CA)
- …including government registrations, census reporting, and fleet data submissions. Support internal initiatives around cost control, audit preparedness, and ... General Accounting, and Accounts Receivable. This role also serves as an internal consultant for managers within the organization, advising them of current work… more
- Retirement Housing Foundation (Long Beach, CA)
- …and revenue accounts , ensuring consistency between financial records and operational data. Audit & Compliance Support: Respond to auditor inquiries and provide ... Position Summary: Retirement Housing Foundation (RHF), has an immediate opening for a Staff Accountant at our Corporate Office in Long Beach, CA . The Staff … more
- Ford (Dearborn, MI)
- …Collaborate effectively with cross-functional teams, including Insurance Operations, IT, Tax, and Internal Audit as well as the insurance company's Chief Agent ... Certified Public Accountant (CPA), Certified Management Accountant (CMA) or Certified Internal Auditor (CIA) Experience with consolidated financial reporting and… more
- Stanford University (Stanford, CA)
- …and broad application of policies, precedents, and systems within the context of internal policies and external regulations. This role also acts on behalf of the ... and overall technical resource to principal investigator and other university staff . *Participate with principal investigator in the preparation of the… more
- SmartHire Inc (Sacramento, CA)
- …performing technical editing as the final quality control reviewer. Create annual quality audit plans based on input from stakeholders and support both internal ... ongoing evaluations and recommendations concerning deficiencies, strengths, and potential internal and external risks. Support quality representation in ongoing… more
- CAPPS (Austin, TX)
- …provide guidance concerning division operations or policies. Other: Responds to internal /external stakeholders' (IT, Account Maintenance, Audit , Treasury, etc.) ... imaging and/or working in an office setting as clerical or administrative support staff . *Experience serving as a section Subject Matter Expert (SME) and/or lead… more
- Jacuzzi Group (Roselle, IL)
- …Creative and articulate - able to write training modules Completion of ISO/TS Internal Auditor training. Detail-oriented and able to manage multiple projects ... quality process and procedures required; update as needed, implement, train & audit Update our Quality Management System (QMS) with incidents, fixes and improvements… more
- Southwestern Community College (Sylva, NC)
- …Board Meeting; prepare Annual Financial Statement for Foundation and assist external auditor during audit of Financial Statements. *Responsible for the ... activities for its sponsored programs. Classification Professional, Full-time; Exempt Staff Essential Functions and Responsibilities General Accounting *Oversee the… more
