- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... will be to participate in the execution of IT internal audit engagements to assess the adequacy...to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"),… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- EY (Los Angeles, CA)
- …build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance ( Audit Services) ( Senior Manager) (Multiple Positions) ... & Young US LLP, Los Angeles, CA. Review and test organizations' internal controls to provide audit advisory services to clients. Prepare audit strategy and… more
- EY (San Francisco, CA)
- …build an exceptional experience for yourself, and a better working world for all. Auditor , Assurance ( Audit Services) ( Senior ) (Multiple Positions) (1504310), ... examining audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit … more
- EY (Atlanta, GA)
- …T3 team members are high-performing professionals consistently delivering a superior audit experience and providing insights to internal and external ... your technical and business skills in a specific complex audit area Engaging internal EY engagement teams...discipline, supported by 8 years' work experience as an auditor in a public accounting firm Targeted and strong… more
- EY (Mclean, VA)
- …working world.The opportunity As a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group of professionals, serving ... in key roles advising public sector clients on their most pressing internal audit and risk management issues. Notably, you will be working with a team of… more
- EY (Mclean, VA)
- …/control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and...you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in… more
- EY (Atlanta, GA)
- …and a better working world for all.Technology Risk Advisor - Technology Risk ( Audit ) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst & ... in one or a combination of the following: IT Audit and/or Financial Services. Alternatively, must have a Master's...have 1 year of experience working as an IT auditor and/or IT risk advisor for a public accounting… more
- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... identify where engagement teams continue to require additional guidance in our audit methodology. Inspections will include both pre-report issuance or post report… more
- Bank of America (Dallas, TX)
- …of multiple regulatory reporting audits Monitors the progress of regulatory and internal audit issue validation Stays abreast of regulatory developments, ... power to make a difference. Join us! Job Description and Responsibilities: Responsible for audit testing of key areas and activities across the CFO - US Centralized… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (Hoboken, NJ)
- …Security, Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit , Area and Regional Risk & Data teams, Service ... Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global… more
- Honeywell (Charlotte, NC)
- Join a team recognized for leadership, innovation and diversityAs a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role in ... of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out...-#HYBRIDYOU MUST HAVE 6 + years of experience in internal audit , fraud detection, or forensic investigation… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Hawaii Pacific Health (Honolulu, HI)
- …training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- Utilities Service, LLC (Willow Grove, PA)
- …and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal ... ** Senior Internal Auditor ** **Job...** Senior Internal Auditor ** **Job Type** : Exempt...Zealand. Essential Functions & Responsibilities: Responsible for performing individual internal audit projects, as part of the… more
- University of Florida (Gainesville, FL)
- …FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job… more
