- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... will be to participate in the execution of IT internal audit engagements to assess the adequacy...to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"),… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... with management. + As directed, supervise and review the work performed by other Internal Audit team members and ensure their projects are completed by… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr . Auditor , Internal Audit ** will be ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the **Experienced Staff Auditor , Internal Audit ... Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea, CA with 3 days… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the ** Senior Auditor , Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… more
- Principal Financial Group (Des Moines, IA)
- …a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... **Job level** We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending on experience. **Location(s)** This… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted services and other… more
- Newegg Inc. (City Of Industry, CA)
- …degree in Accounting, Finance, or related field. * 5+ years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... and Responsibilities: + Acts as in-charge auditor and is responsible for audit projects. Evaluates internal controls and delegates and/or performs audit … more
- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any… more
- NJ Transit (Newark, NJ)
- Managing Auditor - Capital Internal Audit...Auditor General. This Position Supervises: + Interns + Auditor 1s + Senior Auditors as required ... a professional working relationship with all members of the Internal Audit Department and interacts with members...project management, and or public accounting experience. + Certified Internal Auditor , at time of hire, or… more
- NJ Transit (Newark, NJ)
- Principal Auditor - Capital Internal Audit... Audit management. This Position Supervises: + Intern, Auditor I, Sr . Auditor Education, ... to make it all possible. Summary: Acts as in-charge auditor . Prepares audit planning work, performs ...work with staff for review and approval by the Senior Director. + Delegates and/or performs audit … more
- GE Aerospace (Evendale, OH)
- …+ With oversight from Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting relevant evidence ... of this role will be to coordinate with the Audit Manager and other team members to execute the audit process, including risk assessment, audit execution and… more
- State of Colorado (Denver, CO)
- …theInternal Auditorposition is $60,600 to $69,700 annually. The Senior Internal Auditor assists the Internal Audit Manager in the planning and ... Senior Internal Auditor Print...contributor and project team lead. The Senior Internal Auditor communicates with audit ...team lead. The Senior Internal Auditor communicates with audit clients, such as… more
- Quality Technology Services, LLC (Overland Park, KS)
- …We are seeking experienced candidates for a _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with the Chief Audit ... come with this exciting level of growth, the QTS ** Internal Audit Team** is expanding, and we...work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter… more
- University of Florida (Gainesville, FL)
- …Categories: Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ Senior ... Senior Auditor II The Office of Internal Audit (OIA) supports the University's mission...process improvement, and improving operational reputation. Senior Auditor II: + Perform internal audit… more
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business ... **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
