- Creative Financial Staffing (Columbus, OH)
- …compliance with appropriate GAAP standards and regulatory requirements. Maintains internal financial control and auditing regarding accounting policy, procedures, ... journal entries. Coordinate with the Chief Administrative Officer and Executive Director for annual budgeting, planning process, and overall timelines through board… more
- Select Water Solutions (Houston, TX)
- …Full TimeFLSA Classification: ExemptBusiness Unit: CorporateReports to: Director of Internal AuditJob Description Select's Internal Auditor actively ... Internal Auditor Job DetailsFull Time /... internal controls, and identifies business risks. The Internal Auditor collaborates with independent auditors and… more
- American Tire Distributors (Huntersville, NC)
- …the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working relationships with… more
- Creative Financial Staffing (Minneapolis, MN)
- …in a fast-paced environment. While the Senior Auditor will work closely with the Director and VP of Internal Audit, this Senior Auditor will be expected ... SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering...SENIOR INTERNAL AUDITOR JOB DESCRIPTION I'm partnering with one of...Metro area and they are looking for a Sr Internal Auditor . This is a global organization… more
- Creative Financial Staffing (Houston, TX)
- Why join this organization as a Senior Internal Auditor ? AMAZING PTO! - 4 weeks plus 12-15 holidays 100% paid MDV Tuition Reimbursement! Succession planning - ... within What you will be doing as a Senior Internal Auditor Lead independent audits and special...thorough and effective audit reports. Collaborate closely with the Director to review audit reports and supporting documentation, ensuring… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
- City of Pekin (Pekin, IL)
- The City of Pekin is currently accepting applications and resumes for a Finance Director . This position will serve as the City Treasurer and Manager of the Finance ... of the City. We are looking for a Finance Director with municipal experience to join our leadership team....condition including a ACFR in coordination with the City's auditor . Assist City Manager with annual operating budget preparation.… more
- GXO (Remote, OR)
- …security leadership, business units and employees.Foster strong relationships with internal business units and excel in cybersecurity communication. Advise business ... you also have:Certified CISA, CISM or CISSP and/or ISO 27001 Lead Auditor Certification (Preferred).2 years of experience in project and program management… more
- Creative Financial Staffing (San Antonio, TX)
- …ensure consistency of reporting. - Work closely, effectively, and efficiently with Internal Audit and the independent auditor . WORK QUALIFICATIONS AND EXPERIENCE ... accounts payable, legal and environmental accruals, allocations, Board of Director expense reporting, Foundation accounting, and Government reporting/surveys. -… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the** ** Director ,** ** Internal Auditor ** **Position** As the Director ... effective internal controls and a culture of compliance. The Director , Internal Audit key focus areas are ensuring audit activities, processes and systems… more
- Omnicell, Inc. (Cranberry Township, PA)
- …role will report to the Director , Quality Assurance. Our QMS Lead Internal Auditor will be responsible for leading Omnicell's Global QMS Audit program ... **QMS Lead Internal Auditor (Quality Engineer III)** Are you Quality professional who has experience in Internal Auditing for Quality Management Systems… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** Under the direction of the Global Deputy Chief Auditor , the Director - Internal Audit Professional Practices -US ... + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Strong PowerPoint presentation skills + Strong… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Internal Auditor I (DOT Internal ...for review and approval, prior to submission to the Director for final review and approval. MDOT offers a generous ... Description + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Internal Auditor I (DOT Internal Auditor I) Grade 15… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Internal Auditor II (DOT Internal ...for review and approval, prior to submission to the Director for final review and approval. MDOT offers a generous ... + Benefits + Questions Description OPEN RECRUITMENT (REPOST) State Highway Administration Internal Auditor II (DOT Internal Auditor II) Grade 17… more
- Cleveland Clinic (Independence, OH)
- …of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing the ... + Certified Public Accountant (CPA) certification through state of employment, Certified Internal Auditor (CIA) certification through the institute of … more
- Maryland Department of Transportation (Baltimore City County, MD)
- Lead Internal Auditor (DOT Internal ...review and approval, prior to submission to the Deputy Director or Director for final review and ... + Benefits + Questions Description COMPETITIVE CONTRACTUAL State Highway Administration Lead Internal Auditor (DOT Internal Auditor Lead) Grade 18 (7163)… more
- Gilead Sciences, Inc. (Foster City, CA)
- …log onto your Internal Career Site (https://www.myworkday.com/gilead/d/inst/13102!CK5mGhIKBggDEMenAhIICgYI1A0QtgI~/cacheable-task/2997$2151.htmld#backheader=true) ... We are currently seeking an industry leader for a Director , Quality Assurance role, who will report to Executive...the audit agenda is risk-based and has the appropriate internal and/or external subject matter experts as part of… more
- Rowan University (Glassboro, NJ)
- In a small internal audit department, the Internal Auditor position will be an objective audit professional who, as a staff internal auditor , adds ... improve the effectiveness of risk management, control, and governance processes. The Internal Auditor demonstrates increasing proficiency in basic audit skills… more
- First National Bank of Omaha (NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... root cause and provide possible resolutions. **Risk Assessment:** Aid Director , Supervisor, or Senior Auditor in updating...**_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct work in… more
- Johns Hopkins University (Baltimore, MD)
- …and professional dealings, and maintains confidentiality of information. Reports To: Director Internal Audits **Specific Duties & Responsibilities** + ... plans. + Work independently but consults project lead or director in timely manner with status updates and/or when...Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes… more
