- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior ... lead audits related to operations in vendor finance . You will engage with diverse internal ... Auditor reporting directly to the Chief Auditor Americas you will be a member of the global internal audit team and will execute various internal … more
- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the Internal Audit ... will perform and/or supervise audits as outlined in the Internal Audit Plan. The position may also assist in...duties as assigned. Your Qualifications Bachelor's Degree in Accounting, Finance , Healthcare or related field of study. A comparable… 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 IT and...mobile and web applications, and Internet of Things (IoT). Lead risk-based audits effectively, developing risk and control matrices… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further… more
- Cathay Bank (El Monte, CA)
- …areas. As an AVP, Internal Audit Supervisor, when assigned as Lead Auditor -in-Charge, plans, conducts, coordinates, and directs the activities of assisting ... including supporting documentation for each audit issue identified. When acting as Lead Auditor -in-Charge, performs the following additional duties: Plans the… more
- FullSight Technology (Warrendale, PA)
- …Committee; presentation at symposia; etc. as required (5%) Non-core Job Functions (20%) Lead /support small to medium PRI internal projects to support continuous ... respect to conducting audit reviews, providing task group support, maintaining auditor base and other supporting functions. ESSENTIAL FUNCTIONS Core Job Functions… more
- Corovan (Poway, CA)
- $100k - $120k / Yearly Reporting to the Director of Finance , the Accounting Manager is an integral part of the department responsible for managing the accounting ... General Accounting, and Accounts Receivable. This role also serves as an internal consultant for managers within the organization, advising them of current work… more
- Ford (Dearborn, MI)
- …Certified Public Accountant (CPA), Certified Management Accountant (CMA) or Certified Internal Auditor (CIA) Experience with consolidated financial reporting and ... than ourselves. Are you ready to change the way the world moves? Finance strategically partners with operations to drive outstanding business results and enhance… more
- County of Mecklenburg, NC (Charlotte, NC)
- …Carolina or South Carolina Driver's License Preferred Qualifications Certified Internal Auditor Governmental Accounting Proficient Contractual Language Knowledge ... rates are based on education, skill, experience level and internal equity. Internal equity considerations include an...reports and presentations; provide guidance to other accountants. This lead position, with a high degree of complexity, is… more
- Scotiabank (New York, NY)
- …Purpose Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade Surveillance audits, focused on market ... part in ensuring our trading activities comply with regulatory standards and internal policies. The successful candidate will leverage their expertise to lead… more
- Lambda (San Jose, CA)
- …Chain, Information Systems, or a related field. Certifications like CISA, CISM, or ISO Lead Auditor are a plus. 3+ years of experience in compliance, supply ... hardware asset lifecycle-from procurement through deployment to end-of-life-meets key regulatory and internal control standards. This role will play a vital part in… more
- Addison Group (Minneapolis, MN)
- …to auditor inquiries. Qualifications: Bachelor's Degree in Accounting or Finance required; CPA or CMA certification preferred. 5+ years of accounting experience ... Pay Rate: Up to $60/hr depending on applicable experience Internal Job ID: 10031787 Addison Group is supporting a...and monetary bonuses Permanent Employment : Many of Addison's Finance & Accounting job openings lead to… more
- SmartHire Inc (Sacramento, CA)
- …annual quality audit plans based on input from stakeholders and support both internal and external quality audits following best practices from ISO 19011 guidelines. ... ongoing evaluations and recommendations concerning deficiencies, strengths, and potential internal and external risks. Support quality representation in ongoing… more
- Kforce, Inc. (Ashburn, VA)
- …client that is seeking a detail-oriented and experienced Senior Accountant to join our finance team. This role is critical in ensuring the accuracy and integrity of ... Prepare and review journal entries, account reconciliations, and financial statements Lead month-end and year-end close processes Ensure compliance with GAAP and… more
- CAPPS (Austin, TX)
- …Develops a nutrition staff training program and collaborates with the Medical, Finance , Training, and State Programs Divisions to deliver training to designated ... approves schedules, priorities, and standards for achieving goals and directs internal evaluation and program review activities. Prepares and evaluates budget… more
- Fannie Mae (Washington, DC)
- …management and financial reporting. *THE IMPACT YOU WILL MAKE* The Lead Internal Auditor - Finance role will offer you the flexibility to make each ... Apply technical knowledge and expertise to lead internal audits and reviews across Fannie Mae's Finance...using RiskWorks (MetricStream) * Experience using Adobe Acrobat, SQL Finance - Internal Audit - Lead… more
- Truist (Charlotte, NC)
- … control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Guardian Life (Bethlehem, PA)
- …a Lead Auditor , supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, ... on business risks and controls in accordance with the Institute of Internal Auditors Standards and established methodologies. This role will identify meaningful… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- FirstEnergy (Reading, PA)
- …accounting or finance experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), ... with a total capacity of more than 3,500 megawatts. **About the Opportunity** The Auditor III/ Lead Auditor conducts financial and compliance audits, as well… more
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