- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... to business and IT processes throughout the organization. The Senior Internal Auditor will play...+ 3+ years proficiency in public accounting, consulting, or corporate accounting. + Knowledge or exposure to SOX compliance… more
- Comcast (Philadelphia, PA)
- …and technology, we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Corporate Financial Operations - Comcast Global Audit Team ... Core Responsibilities What You Deliver + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Ford Motor Company (Trenton, NJ)
- …all team members that would like to pursue a professional certification, as a Certified Internal Auditor (CIA). **What you'll do ** + For assigned scope areas, ... global distribution. **In this position ** As a business auditor , you will have the opportunity to learn and...performed in accordance with GAO and the Institute of Internal Auditors' (IIA) Standards. You will work closely with… more
- Wolters Kluwer (Trenton, NJ)
- …intelligent technology to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This ... risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will...in conducting internal control reviews, Wolters Kluwer Internal Control Framework compliance, risk management, corporate … more
- Teleflex (Wayne, PA)
- …difference in patients' lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) ... Manager, Internal Audit - SOX **Date:** Apr 4, 2024...more information, please visit teleflex.com. **Global Functions** **-** The Corporate division is the central operating unit of the… more
- Bank of America (Wilmington, DE)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies...experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit… more
- Crane Payment Innovations (Malvern, PA)
- …+ Is a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely ... supported by: >2,500 global associates, 7 manufacturing sites, 12 corporate offices and 43 service branches. **WHAT YOU'LL BE...enforcing internal controls. + Manages external and internal auditor relationships to facilitate completion of… more
- Lumen (Trenton, NJ)
- …list and achieved a perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year. Plus, we're the top employer ... external auditors on external financial statements and accounting issues to ensure auditor agreement with company decisions on accounting disclosures and issues. +… more
- Bank of America (Pennington, NJ)
- …a qualitative field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of various types of models used for anti-money… more