- Puget Sound Energy (Bellevue, WA)
- …PC skills. Desired Qualifications Certification as a Certified Public Accountant or Certified Internal Auditor is desired. Prior audit experience. Knowledge ... to an exciting and innovative future is now. PSE's Internal Audit team is looking for qualified...auditor will perform these engagements with guidance from senior /lead auditors and management and work within the department’s… more
- Beacon Roofing Supply (Herndon, VA)
- …of our core values for nearly a century. We are currently seeking a Senior Internal Auditor for our corporate audit team. This is an exciting and ... opportunity that will report to the Vice President of Internal Audit . What You Will Be Working...senior management. Perform due diligence, financial statement, and internal control reviews over business acquisitions to ensure effective… more
- Oak Ridge National Laboratory (Oak Ridge, TN)
- …resources are used. Major Duties/Responsibilities - Serves as a Senior Internal Auditor in the Internal Audit Directorate. - Independently or as a ... 2502 This position is needed to assist in performing internal audits of financial and operational functions to: (1)...financial and operational functions to: (1) evaluate adequacy of internal controls to deter or detect opportunities for fraud,… more
- Coca-Cola Bottling Consolidated (Charlotte, NC)
- …as a Senior Auditor : The Senior Internal Auditor performs a variety of audit and assurance activities related to evaluating and supporting ... a Day in the Life of our Teammates! OVERVIEW: Senior Auditor REFRESH your career by joining...internal control education Utilize data analysis techniques and audit software to evaluate and monitor financial and operational… more
- Sunnova Energy Corp (Houston, TX)
- …improvement environment and want to change the world of energy. The Position The senior internal auditor is responsible for performing individual internal ... audit projects, as part of the total internal audit plan. Work performed will include coverage of functional and operating units and focusing on financial,… more
- Pacific Gas And Electric Company (San Francisco, CA)
- …services Position Summary Reporting to the Senior Manager of IT Internal Audit , the Senior IT Auditor position will be responsible for evaluating ... is not related to the job. Department Overview The Internal Audit department is responsible for providing...skills, and excellent business judgment. Job Responsibilities As a Senior IT internal auditor , you… more
- Advocate Health Care (Downers Grove, IL)
- …procedures, and other areas as assigned. The Senior Internal Auditor ~ IT also conducts annual external audit procedures, performs fraud investigations ... examinations and other special projects as deemed necessary. The Senior Internal Auditor ~ IT...papers and report drafts / memorandums in accordance with Internal Audit Standards. Perform investigations of suspected… more
- Providence St. Joseph Health (Everett, WA)
- … Internal Auditor . Minimum of three(3) years' progressive RIS internal audit , information security or compliance/privacy experience replace with Health ... Joseph Health is calling a Compliance Specialist PSJH to Providence Integrity Compliance Audit Services, RIS Compliance in Everett, WA. We are seeking a Compliance… more
- JCW (San Francisco, CA)
- JCW is working on an exciting search for a Senior Internal Auditor for a Leading Banking in the SF Bay area. This fast growing group would be working across ... individual would have the opporutnity to work directly with senior leadership within a more junior position, and be...work experience 2-5 years experience in public accounting or Internal audit experience in financial services Sound… more
- Kaufman Rossin (Miami, FL)
- Governance, Internal Audit and Risk Management Senior Miami, Florida Our Risk Advisory Services group is seeking a Senior -level professional specializing ... written and verbal performance feedback to team members on internal audit engagements to assist in their...Data Privacy and IT security; Anti-corruption and anti-bribery; & Auditor Independence. Requirements : At least 5 years of… more
- Rello Search Partners (Tampa, FL)
- …accounting and long hours? Public company in the Tampa area is looking for a Senior Internal Auditor with amazing long term growth opportunity and good ... services such as process improvement reviews and strategic initiatives Interface with internal / external stakeholders associated with assigned audit areas As… more
- US Tech Solutions (Phoenix, AZ)
- …projects. - Identify and implement quality control initiatives within the department. The Senior Internal Auditor is responsible for evaluating and reporting ... and procedures and industry requirements through internal audit reviews and Sarbanes-Oxley testing. The auditor ...closely with the Senior Manager to present audit findings and recommendations to management. The auditor… more
- Synergy Business Consulting, Inc. (Miami, FL)
- …controls, document audit results, make recommendations, and communicate findings to Internal Audit and senior management. Prepare and present ... the results of IT audits and special projects to Internal Audit and senior management.... Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment… more
- Clark Schaefer Hackett (Toledo, OH)
- …commitment to quality and relationship. Position Synopsis The Senior Government Services Auditor will lead audit and compliance services for a diverse group ... growth, we would like to bring on board a Senior Government Services Auditor who possess the...assistance with GASB statements Assessments of operational activity & internal control structure Fraud examination & forensic accounting For… more
- Swagelok Company (Solon, OH)
- Position Summary: The senior IT internal auditor is...performed. The senior IT internal auditor will also assist internal audit ... responsible for performing individual internal audit projects, as part of the total ...control and corporate governance concepts throughout the business. The senior IT internal auditor will… more
- Dave & Buster's Inc. (Dallas, TX)
- …providing review notes. * Report audit findings and any deficiencies identified to Senior Director of Internal Audit . * Examine and evaluate the adequacy ... * Perform business process walk-throughs * Research and develop internal audit programs and testing procedures relevant...audits and special projects. * Assist in audits of internal controls. * Review auditor 's or consultant's… more
- Snapchat - Entertainment and Media Industry (Los Angeles, CA)
- Were looking for a data analytics focused Senior Internal Auditor to join our Internal Audit team! As part of the Internal Audit team, you ... the development and execution of a comprehensive and cross-functional metrics audit program Perform risk assessments that will include determining scope, identifying… more
- Dexterity Search Group (Meriden, CT)
- …a high profile fashion & accessories designer. We are working to identify a Sr. IT Auditor for their Internal Audit Department. Below is a general overview ... Seeking a minimum of 3 years experience in a public accounting firm or internal audit department of a reputable firm * CISA or other relevant certifications *… more
- County of Monterey (Salinas, CA)
- Chief Deputy Auditor -Controller, Internal Audit Director Salary $9,299.33 - $12,694.93 Monthly Location 3rd Floor Salinas, CA Job Type Regular Full-Time ... direct the work of the department's Internal Audit Division. The incumbent must represent the Auditor...may be obtained from and submitted to: Monterey County Auditor -Controller Department Attn: Nairi Davis, Senior Personnel… more
- Fresenius Medical Care (Waltham, MA)
- …good judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. Reviews ... activities are in compliance with company procedures and regulatory requirements. Disseminates audit findings to senior management as required by the Corporate… more
