- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit ... projects, raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- American Honda Motor Co Inc (Marysville, OH)
- …a compliance, controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and ... to assist and support the North American Regional Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal … more
- Creative Financial Staffing (Houston, TX)
- …to $95,000 What you will be doing as a Senior Internal Auditor Lead independent audits and special projects, providing oversight and guidance to team ... Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning… more
- SNI Financial (San Antonio, TX)
- …planning, fieldwork, and report writing activity.Provides coaching and guidance as the Auditor -in-Charge (AIC) to peer auditors to ensure timeliness and quality of ... professional relationships with management and colleagues.Leads other duties and special projects as assigned. Education and Experience Qualifications:Bachelor's degree… more
- Public Storage (Glendale, CA)
- …Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or assisting in special examinations and projects at the ... flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and… more
- Windstream (Little Rock, AR)
- …platforms. A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and ... internal controls which mitigate these risks, and related opportunities for internal control improvement Assisting special projects as directed Building… more
- Creative Financial Staffing (San Antonio, TX)
- Junior Auditor Join a thriving local CPA Firm in the dynamic San Antonio market! This CFS client has an expanding audit and tax team that fosters a supportive and ... organizations, closely held businesses, and high net worth individuals. Junior Auditor responsibilities: Assist the team with evidence to support findings from… more
- Creative Financial Staffing (San Antonio, TX)
- Junior Auditor Join a thriving local CPA Firm in the dynamic San Antonio market! This CFS client has an expanding audit and tax team that fosters a supportive and ... organizations, closely held businesses, and high net worth individuals. Junior Auditor responsibilities: Assist the team with evidence to support findings from… more
- Creative Financial Staffing (Boston, MA)
- Senior Internal Auditor -...special projects and investigations in accordance with the internal audit plan. Compile audit findings and present in ... owners Assist external auditors with requests Qualifications: 3+ years of Internal Audit or public accounting experience Bachelors degree in Accounting, Finance… more
- Creative Financial Staffing (Westchester, IL)
- …in special projects Year-end and quarterly/year end assistance with auditor requests Ad hoc analysis and information requests Additional focus: Accurate and ... of current actual results to prior period actual results/plan/forecast for use in internal and external reporting Consult and liaise with operating unit personnel on… more
- Amerant Bank (Coral Gables, FL)
- …or ethical standards.Lead ERM policy and program discussions.Interact with internal /external auditor and regulators.Manage the financial, technical, physical, ... across the organization; and recommend risk appetite and risk profile to senior management and board of directors. Responsibilities:Support the CRO with the… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...less experienced staff + Lead and assist with departmental special projects and initiatives **Qualifications:** + Bachelor's degree required… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...audits in an efficient manner. + During audits or special investigations: + Identifies problem situations or inadequate conditions… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job...special projects and Management requests, and development of Internal Audit Staff. ** Senior Internal ... written and verbal communication skills. + Accounting/Financial controls + Certified Internal Auditor , Certified Fraud Examiner, or Certified Public Accountant… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...lead segments or primary elements of smaller audits or special reviews. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a… more
- ADP (Roseland, NJ)
- …a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated ... **ADP is hiring a Senior Auditor .** + _Are you a...Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify… more
- Wolters Kluwer (Columbus, OH)
- …and changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters ... Organization supports customer or regulatory audits as needed. The Internal Control Senior Auditor supports...out of global policies and procedures as needed. . Special projects as deemed necessary. . Domestic and international… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor . The Senior IT - Internal ... core values by staying **True to Life.** **Job Description** Olympus Global Internal Audit team comprises 60 auditors incorporating skills in finance, internal… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...objectives of financial and operational audits as well as special projects. + Perform risk assessments and recommend process… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit... or Director, IA. Prepares audit reports and performs special reviews and follow up of prior audit recommendations. ... public accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of GAAP and GAAS and… more
