- Creative Financial Staffing (Sarasota, FL)
- …related to business, finance, compliance , and information technology. Senior Internal Auditor will contribute to the realization of corporate objectives ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota,...and overseeing the execution of audit plans. Take the lead in managing projects, harmonizing schedules, and teams, and… more
- Creative Financial Staffing (Sarasota, FL)
- …company's mechanisms for identifying and handling risks related to business, finance, compliance , and information technology. Internal Auditor will ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota,...and overseeing the execution of audit plans. Take the lead in managing projects, harmonizing schedules, and teams, and… more
- Southwest Research Institute (San Antonio, TX)
- …of the Institute's systems and data. Objectives of this Role: Conduct internal compliance assessments against industry frameworks and security policy.Manage the ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber...and reporting. Daily and Monthly Responsibilities: Evaluating the Institute's compliance with cybersecurity internal controls and industry… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
- Public Storage (Glendale, CA)
- …up to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in Glendale, CA. They will plan and execute… more
- Creative Financial Staffing (Bridgeville, PA)
- …OF THE SENIOR AUDITOR ROLE: The Senior Auditor will lead and execute audit engagements, ensuring compliance with standards, regulations, and firm ... SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change?...assessments, develop audit programs, and perform testing to evaluate internal controls and financial statement accuracy. Review workpapers, financial… more
- Creative Financial Staffing (New York, NY)
- …real estate firms and many more diverse clientele They are looking to add a Senior Auditor to lead their growing team and work directly with their clients The ... They are happy to help one another succeed! Responsibilities of the Senior Auditor : Lead and manage audit engagements, including planning, executing, and… more
- American Honda Motor Co Inc (Marysville, OH)
- …successful financial audit. This includes:Primary contact for external corporate auditors and lead overall coordination of internal audit review with all ... & Finance division. Overall, this position primarily leads the compliance activities relating to Sarbanes Oxley (SOX) Process Level...Ensure SOX remediation plans are met.SOX Process Level Controls Lead on the HTA SOX committee and report status… more
- Creative Financial Staffing (Columbus, OH)
- …ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations and supervise the finance team ... Responsibilities: Oversees all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements. Maintains … more
- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver ... controls, to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A successful… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …by QA Manager Performs regular internal audits of NNUSBPI facilities as a lead auditor Works closely with Manufacturing and Quality Control to resolve open ... of manufacturing and support documentation and records to certify compliance with in-house specifications/standards and GMP for all NNUSBPI...issues resulting from record reviews, internal audits of the facility, and deviation issues Performs… more
- Careerbuilder-US (Beverly, MA)
- …varying business, compliance and customer drivers Desired: ASQ certified Quality Auditor and/or Quality Engineer. Lean Six Sigma Green or Black Belt. Experience ... Pay range $100K- 110K Essential Functions Lead investigations of manufacturing nonconformities and assist manufacturing in implementing effective corrective actions… more
- Jacobs (Scoville, ND)
- …and knowledge of ISO/IEC 17025 Laboratory Systems is advantageous. . Certified Nuclear Lead Auditor credentials or ability to obtain within one year, or ... program, plans, and procedures to ensure effective implementation and verbatim compliance is maintained. This will include the arrangements needed to assure… more
- Amerant Bank (Miramar, FL)
- …Federal Reserve, FDIC, State, FFIEC, Basel, etc.) and provides regulators, internal and external auditor 's information regarding the Organization's Business ... management, and operational resilience developing an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or… more
- Flex-N-Gate Corporation (Shelby Township, MI)
- …Manual.Maintain revolving internal audit calendar and assignments.Maintain internal auditor credentialing and competency records.Review cited nonconformances ... The Quality Engineer supports and promotes plant wide quality improvement efforts. Lead and maintain PPAP Process and supporting functions. Evaluate and develop… more
- Intuit (San Diego, CA)
- Overview Come join the Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls supporting the ... and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely with the SOX Technology Transformation… more
- Federal Reserve System (Richmond, VA)
- …balance. **About the Opportunity** The Audit Department has an immediate opening for a Senior, Lead , or Principal Internal Auditor , reporting to one of the ... Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.**...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- MyFlorida (Tallahassee, FL)
- Lead Senior IT Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For more ... are available Here (https://www.flauditor.gov/pages/careers.html) . The Florida Legislature Florida Auditor General's Office General Summary A Lead Senior… more
- General Atomics and Affiliated Companies (Poway, CA)
- …well as advanced high-resolution surveillance systems. We have an exciting opportunity for an Internal Lead Auditor Quality Department located in Poway, CA ... in lieu of education. + Must have certification to AS9100 standards, preferably Lead Auditor Certification. + Ability to work well unsupervised, manage… more
