- 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
- 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
- City National Bank (Jersey City, NJ)
- …execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior Manager/ Director and ... written reports and memorandums. The position will support City National Bank's Internal Audit in providing independent, objective assurance over the design… more
- Port of Seattle (Seattle, WA)
- **Some of what you'll be doing:** As a Senior Internal Auditor , you will plan and perform a wide range of independent and objective risk-based audits to ... emphasize improving operations and reducing costs and assist the Internal Audit Director and managers by performing...you are a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). We also hope you… more
- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a...of experience and/or education. + Ideally, 3+ years in Internal Audit , Compliance, Operations, Internal … more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... transformation. As a ** Senior IT Auditor ** , you'll be at...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to... Auditor is a member of the US Internal Audit Team that conducts compliance and ... processes in coordination with senior leaders. The Senior Internal Auditor is responsible...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be flexible and adaptable… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Bank OZK (Little Rock, AR)
- …regulations. Performs detailed, timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the Audit ... audits of the Bank, its systems, applications and branches. + Works with Internal Audit Management throughout the lifecycle of an audit (ie, pre-planning,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Sabre (Dallas, TX)
- …Treasury, Finance, Investor Relations, Corporate Development, BU Accounting teams, Legal, Tax, Internal Audit , Commercial teams, and Senior Management. ... transactions to conclude on the appropriate application of US GAAP beyond auditor reproach. + Provide technical accounting support for contracts with customers,… more
- Powell Industries, Inc. (Houston, TX)
- …policies, processes and procedures. - Responsible for planning, scheduling, and completion of Internal Audits. - Consolidate internal audit results and write ... Essential Responsibilities - Manage the QA System platform on Powell's Internal Website ensuring that documentation meets the quality requirements, is up-to-date… more
- Henkel (Torrington, CT)
- …Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly ... Senior Manager, Accounting-Rocky Hill, CT **_About_** **_this_** **_position_**...financial efficiency. + Ensure governance and compliance: Maintain robust internal controls and ensure adherence to financial regulations and… more
- National Renewable Energy Laboratory (Golden, CO)
- …financial controls and compliance issues and concerns. + Act as liaison to the Internal Audit Group and external auditors in matters related to annual audits, ... or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience… more
- CyrusOne (Dallas, TX)
- …related to monthly/quarterly internal and external reporting as well as audit deliverables. The Senior Revenue Accountant will also be involved in ... The Senior Revenue Accountant is responsible for revenue accounting...results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests… more
- GRAIL (Durham, NC)
- …and action implementation follow up, support internal audits by acting as an auditor or driving completion of audit actions when required and analyze and ... will be responsible with overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
