- Lotte Biologics USA LLC (Syracuse, NY)
- …innovation, to reliably deliver benefits for patients worldwide. Position Summary The External Auditor , Supplier Quality and Quality Systems, is responsible for ... supporting the LOTTE BIOLOGICS supplier qualification and external auditing program; to include external audit...guidelines. + American Society for Quality (ASQ) Certified Quality Auditor or equivalent preferred , willingness to become… more
- TXNM Energy (Albuquerque, NM)
- …improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal ... improvements to current risk management controls Works with Internal Audit management, external auditor , and IT management to develop a risk-based Internal… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this role… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of… more
- Georgetown Univerisity (Washington, DC)
- …Business, or related field Experience Required: Four or more years of External or Internal Audit experience Preferred : Public accounting experience; ... skills with the ability to regularly present to groups Certification + Preferred : Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or… more
- Federal Reserve Bank (Dallas, TX)
- …senior management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... accounting, or equivalent field required. + Graduate education, such as MBA is preferred . + Certified Public Accountant, Certified Internal Auditor (CIA), or… more
- ManpowerGroup (Mount Olive, NJ)
- …identified deficiencies and improve the overall control environment * Facilitate external auditor 's information requests, reach consensus on conclusions, track ... control deficiencies and coordinate remediation efforts identified by external auditor . **Required Education and Experience:** * Bachelors degree in Accounting,… more
- Kohler Co. (Kohler, WI)
- **Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with the ... advice on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and IT internal risk-focused audit assignments under… more
- City of New York (New York, NY)
- …is seeking a qualified and dynamic individual to serve as an Administrative Auditor in the Department of Internal Audit and Assessment. The successful candidate will ... and highest level of integrity and ethics. The Administrative Auditor will report to the Vice President of the...following: - Assist in coordinating and managing of all external audits of the Authority's operations, performed by Federal,… more
- M&T Bank (Bridgeport, CT)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. This role focuses on audits within the Risk Management domain ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... and substantive testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act. + Ensures audit… more
- Johns Hopkins University (Baltimore, MD)
- … Auditor (CIA) or Masters in Business Administrations (MBA) preferred . + Supervisory experience. + Non-profit, Higher Education and/or Healthcare industry ... projects in complex environments. Manage competing priorities. _Internal and External contacts required as part of the job_ +...experience preferred . Classified Title: Sr. Internal Auditor Role/Level/Range:… more
- Ameren (St. Louis, MO)
- …analytics and/or automation preferred . Public accounting or audit experience preferred . **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in ... to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management...expert in audit execution activities. + Collaborate with the external auditing firm on the timing and scope of… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit engagements;… more
- Trinity Health (Livonia, MI)
- …**_Position is hybrid/remote_** **_Health Plan Insurance experience highly preferred ._** **_Must be a certified CPA._** **Essential Functions** **Our ... other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + Minimum of… more
- Hartford Steam Boiler Inspection and Insurance Company (Fort Wayne, IN)
- …Business Management, Contract Management or equivalent. + 2 years experience **performing external Lead Auditor ** for ISO 9001 Quality Management Systems, ISO ... ISO Auditor - Non-Exclusive Contractor **Company** HSB **Location** Fort...vessel equipment requirements. + Sales and business management experience preferred . Knowledge & Skills: + Working knowledge of ISO… more
- Robert Half Finance & Accounting (Wilmington, DE)
- … Auditor role include and are not limited to: . 3+ years internal or external audit experience . CPA preferred . Advanced Microsoft Office skills . Excellent ... financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls,...of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home Loan ... and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of internal.... + Provide assistance and guidance to the Bank's external auditors, as needed. + Assist the Chief Audit… more
- Alight (IN)
- …designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor , etc, are preferred . **Alight requires all ... more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in projects… more
- M&T Bank (Wilmington, DE)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... process, designs and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective root cause analysis of identified findings… more