- Eisai, Inc (Nutley, NJ)
- …planning, business outcomes, budgeting and systems related decisions.Directs priorities of internal staff and MSP resources.Governs all IT Compliance and ... overall EIT strategy and objectives.Provide daily coaching and mentoring to staff (direct reports and project teams). Manage direct reports including recruitment,… more
- Sleep Number (Minneapolis, MN)
- …in another area of the Company + Promote positive perception of Internal Assurance Department throughout the company while demonstrating integrity, independence ... Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management… more
- ICON Clinical Research (Brentwood, TN)
- …people in the sector, and you'll be helping shape an industry. **Senior Auditor , QA- Can be remote** Recognize, exemplify and adhere to ICON's values which ... function which may include but not limited to conducting contracted/billable internal and vendor audits, documentation review and CAPA management. *Conduct… more
- Leidos (Huntsville, AL)
- **Description** The Leidos Defense Sector, is seeking a talented **Quality Auditor /Mission Assurance and Defense Sector** to join a diverse team to create unique ... audits, ensuring compliance and fostering continual improvement. + Ensure resolution of internal and external audit findings promptly through root cause analysis and… more
- The University Of Texas At Dallas (Dallas, TX)
- …project leader with additional professional staff or student interns assigned. Internal Auditor II: To perform intermediate professional auditing of all ... of education and experience, we are looking for an Internal Auditor I, II, or III to...assurance and advice, in conformance with the Texas Internal Auditing Act and Global Internal Audit… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is ... Certified Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or… more
- University of Michigan (Ann Arbor, MI)
- Senior or Staff Auditor Healthcare Apply Now **How to Apply** Please provide a cover letter and resume. The cover letter should outline: + Your skills and ... + Knowledge of auditing principles and techniques + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Detail** **Job Opening ID** 249075 **Working Title** Senior or Staff Auditor Healthcare **Job Title** Auditor… more
- Hawaii Pacific Health (Honolulu, HI)
- …control and governance. The department staff provides independent, objective assurance designed to evaluate the organization's internal control structure and ... or actively pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care Internal Auditor … more
- State of Minnesota (St. Paul, MN)
- …controls. . Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... **Working Title:** ** Internal Controls Program Principal** **Job Class: Auditor...internal compliance; + clearly communicate with all DLI staff the importance of and impact of strong … more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon ... practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or Certified… more
- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational management… more
- City of New York (New York, NY)
- …assurance that this program is operating within the stated parameters. Responsibilities for the Internal Staff Auditor will include but may not be limited ... by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or… more
- Subaru of America (Camden, NJ)
- …That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services under in ... Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid Role: Remote work 2… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...following: + mentoring, training, educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S… more
- Capital One (Mclean, VA)
- …Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... be regularly worked. New York City (Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor ; $118,700 - $135,400 for Principal Auditor Candidates hired… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated ** Staff Auditor ** , you will perform internal audit assignments. Identify problems for ... resolution in support of risk-based assurance and advisory engagements of Bank Fraud Management, Dispute...client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of… more
- Discover (Riverwoods, IL)
- …Banking, Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain + Additional ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- NCR VOYIX (Atlanta, GA)
- …brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of NCR Voyix's ... internal audit methodology, processes, and services, including but not...corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director… more
- Zions Bancorporation (Salt Lake City, UT)
- …we bring the opportunity. Zions Bancorporation is accepting applications for a Data Analytics Staff Auditor to join Zions Internal Audit team. The position ... is located in Salt Lake City. The mission of Internal Audit is to provide independent, objective assurance...and Zions Bancorporation as a whole. The Data Analytics Staff Auditor is part of the Professional… more
- American Express (Phoenix, AZ)
- …audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals have diverse backgrounds ... they belong. Join Team Amex and let's lead the way together. American Express' Internal Audit Group (IAG) has reinvented our audit process and is leading the… more
