- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial ... conduct of work.Work Experience Education Minimum Requirement:Bachelor's degree in accounting /finance.Certified Public Accountant (CPA) or all 4 parts passed.Required… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …processes and plans to increase revenue Requirements The ideal Internal Auditor will have a Bachelors degree in Accounting /Finance/Business Administration. ... Description Financial firm in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal Auditor , you will implement… more
- Sleep Number (Minneapolis, MN)
- …objective assessments of company's operational and internal controls over financial reporting (ICFR), governance and risk management practices; offer remedies ... area of the Company + Promote positive perception of Internal Assurance Department throughout the company while demonstrating integrity, independence and ability… more
- Robert Half Finance & Accounting (Chicago, IL)
- …testing in conjunction with our external auditors in support of the annual financial statement audit and other assurance engagements. Requirements * Must possess ... functions, product areas, or locations, which may encompass complex financial , compliance and operational processes. Acts as a resource...and documentation. * Proven experience as a Sr. IT Auditor or in a similar role in the IT… more
- Robert Half Finance & Accounting (Bedford, NH)
- … activities related to governance and business risk management processes, financial accounting , IT, operational internal control processes, and regulatory ... a local company in search of a Sr. Internal Auditor to join their team located in Southern NH....procedures, and SOX 404 implementation. + Ability to cover financial accounting , IT, and operational audit and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in conjunction with our external auditors in support of the annual financial statement audit and other assurance engagements. Requirements Job Requirements: ... Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor . Perks include including above market pay-rates, top-tier health benefits, plenty of work… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. What You'll do Auditor works under the direction of Audit Manager(s) and is accountable for the ... process to help reduce cost and inefficiencies + Provide assurance on the effectiveness of risk management / mitigation...Platform (eg Archer, Riskonnect) + 2+ years banking or financial services audit experience + Bachelor's degree in Finance,… more
- UWorld, LLC (Coppell, TX)
- …COSO, COBIT, NIST, CIS, and TSC + Additional subject matter expertise in Auditing, Financial Accounting , Managerial Accounting , or Tax desired + Experience ... The CPA Evolution is here! Our amazing team of accounting and IT experts have been hard at work...+ 3+ years of experience in IT Audit, IS Assurance , IT Risk Management, Internal Controls, IT General Controls,… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial...accounting , at least 1 year of experience in financial analysis, at least 1 year of experience in… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Auditor 1, 2, 3, or 4 (CPG) - Office of Fiscal...you answered NO, type N/A. Example: Acct 2001 - Introductory Financial Accounting - 3 hrs - LSU: 04 Do ... or information systems plus two year of professional level experience in accounting , financial auditing, operational auditing or compliance auditing. One… more
- Capital One (Mclean, VA)
- …of experience in accounting , at least 2 years of experience in financial analysis, at least 2 years of experience in compliance, or a combination **Preferred** ... Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a… more
- Robert Half Finance & Accounting (Oak Brook, IL)
- …with clients, you will lead and manage audit, review, compilation, and financial statement engagements, oversee entry level staff, implement improvements to existing ... clients in accordance with relevant regulatory and detail oriented auditing and assurance standards. * Keep current and maintain a working knowledge of pertinent… more
- University of Oregon (Eugene, OR)
- Chief Auditor Job no: 533390 Work type: Officer of Administration Location: Eugene, OR Categories: Accounting /Finance, Business Administration/Management, ... The Office of Internal Audit is an independent, objective assurance and consulting department designed to add value and...Exposure Matrix (or risk assessment). In addition, the Chief Auditor is a member of the Strategic Enterprise Risk… more
- Capital One (Mclean, VA)
- …military experience + At least 2 years of experience in auditing, in accounting , in financial analysis, in compliance, or a combination. **Preferred ... Qualifications:** + 3+ years of experience in auditing, in accounting , in financial analysis, in compliance, or a combination. + 1+ years of experience in… more
- M&T Bank (Wilmington, DE)
- …procedures, investigations and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools and ... defend your conclusions when challenged. **Education and Experience Preferred** + Banking/ financial services internal IT audit and/or public accounting … more
- Capital One (Mclean, VA)
- …in Quantitative Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst ... Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of… more
- Capital One (New York, NY)
- …-in-charge **Preferred Qualifications:** + Master's Degree in Auditing, Accounting , Finance, Economics, or Business Administration + Professional certification ... Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group… more
- Defense Contract Audit Agency (Mesa, AZ)
- … responsible for planning, organizing and directing audit team work; conducting quality assurance review of auditor work papers and reports, and presenting ... the criteria for appointment of annuitants. Responsibilities Serves as a Resident Auditor at a large (major) defense contractor location. Oversees the planning and… more
- Compass Group, North America (Chicago, IL)
- …country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events ... processes and controls are operating effectively. The role of Financial Compliance Auditor is to support the...a fraud audit program and trend reporting. An effective financial compliance team provides vital assurance to… more
- M&T Bank (Buffalo, NY)
- …procedures, investigations and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools and ... the final candidate, this** **_might_** **be a remote position.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects.… more
