- 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 and ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and… more
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary:...a diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk ... Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join...join their team and assist in the development of risk assessments and execution of audit plans. About the… more
- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and ... risk -based and objective assurance, advice, and insight. The Senior Auditor also serves as an advocate...perform the planning, execution, reporting and follow-up activities of internal audits, assigned projects, and duties that support the… more
- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an ... In addition, this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving… more
- Public Storage (Glendale, CA)
- …to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- Creative Financial Staffing (Tampa, FL)
- …with an assignment/task that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls process documentation, as ... Senior Auditor Why take a Senior Auditor...prepared by clients Assist with the audit risk assessment, audit plan, and budget What the company needs… more
- Creative Financial Staffing (Bridgeville, PA)
- SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change? Say goodbye to exhausting 70-hour workweeks, because we have the perfect job for you as a Senior ... you a clear path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior ...ensuring compliance with standards, regulations, and firm policies. Conduct risk assessments, develop audit programs, and perform testing to… more
- Creative Financial Staffing (New York, NY)
- Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting ... more diverse clientele They are looking to add a Senior Auditor to lead their growing team...in accordance with established timelines and audit standards. Perform risk assessment and develop appropriate audit procedures to address… more
- Creative Financial Staffing (Sarasota, FL)
- …in high regard the contributions of a diverse workforce. Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing ... join their team and assist in the development of risk assessments and execution of audit plans. About the...to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior … more
- Catalent (Harman, WV)
- …systems, including investigation/deviation management, CAPA tracking, change control, risk management, supplier quality, audits and inspections, raw materials ... release, and compiling, trending and reporting key quality metrics for Senior Management review, and other quality system functions, as needed. The Role Provides… more
- Penske Truck Leasing Co., LP (Reading, PA)
- …control structure, risk management analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske ... Position Summary: A Senior Auditor plays an important role...Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews for… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of...& Awareness, etc. Ensure proper identification and disposition of internal control issues and perform follow-up on required management… more
- TradeStation (Plantation, FL)
- …Professional ("CISSP") or Certified Information Security manager ("CISM") valued Certified Internal Auditor ("CIA") highly valuedWhat We Offer: Collaborative ... out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... Business Administration, or related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar… more
- Discover (Riverwoods, IL)
- …Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience… more
- Discover (Riverwoods, IL)
- …Regulatory Agencies, or Financial Institutions + Obtain or willing to pursue Certified Internal Auditor (CIA) + Additional Certifications: + CRCM, CPA, CFE, ... of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as ... yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD)...designed by second line compliance and risk management for consistency with regulatory expectations. The team… more
- Robert Half Finance & Accounting (Cypress, CA)
- …independently and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario ... Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is… more
- Robert Half Finance & Accounting (Westbrook, ME)
- …live outside of Maine. As an Internal Auditor or Senior Internal Auditor , you will conduct risk assessments, evaluate internal controls, ... a publicly traded company for an Internal Auditor or Senior Internal Auditor . This organization has strong compensation and even stronger benefits,… more
