- 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 ... will be to participate in the execution of IT internal audit engagements to assess the adequacy of ...well as a creative problem-solving mindset paired with an auditor 's "show me" skepticism.Excellent interpersonal skills, including the ability… more
- Catalent (Harman, WV)
- …materials release, and compiling, trending and reporting key quality metrics for Senior Management review, and other quality system functions, as needed. The Role ... the CAPA Tracking System for general GMP use and internal audits while tracking completion of commitmentsPerform trending reviews...report via a PowerPoint presentation to be reviewed by Senior Management on a periodic basis. Track action items… more
- Texas Roadhouse (Louisville, KY)
- …execution of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead or ... of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively seek new… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …a draft report of the results of the audit, which is issued to the appropriate Senior Manager. The Internal Auditor I often assists the audits manager in ... Internal Auditor I (DOT Internal Auditor I) Salary $53,627.00 - $89,425.00 Annually Location Baltimore City Job Type Contractual Job Number… more
- State of Colorado (Denver, CO)
- Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00 ... Description of Job The Colorado Community College System (CCCS) is hiring a Senior Internal Auditor or Internal Auditor to join… more
- Robert Half Finance & Accounting (Cypress, CA)
- 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 ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and… more
- Maryland Department of Transportation (Baltimore City County, MD)
- Internal Audits Manager (DOT Internal Auditor Program Supervisor) Salary $73,787.00 - $123,760.00 Annually Location Baltimore City Job Type Full Time Job ... Open Recruitment (REPOST) State Highway Administration Grade 20 (7166) SP# 24-17-04 Internal Audits Manager (DOT Internal Auditor Program Supervisor)… more
- Robert Half Finance & Accounting (Westbrook, ME)
- …assisting a publicly traded company for an Internal Auditor or Senior Internal Auditor . This organization has strong compensation and even stronger ... you live outside of Maine. As an Internal Auditor or Senior Internal Auditor , you will conduct risk assessments, evaluate internal controls,… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The ** Sr . Internal Auditor ** conducts internal audits for management to ... understanding of plant, distribution, operations, and sales locations is preferred. The ** Sr . Internal Auditor ** will be expected to work independently and… more
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required ... Internal Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor… more
- Robert Half Finance & Accounting (Denver, CO)
- …with a fantastic real estate company in the heart of Denver, CO looking for a Senior Internal Auditor . The Senior Internal Auditor will be ... risks to necessary stakeholders + evaluating risk + and more Benefits for the Senior Internal Auditor includes + 100% healthcare coverage + 3+ weeks PTO +… more
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant + Commercial credit… more
- Quality Technology Services, LLC (Overland Park, KS)
- …with an opportunity to work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park, KS, with ... _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with...data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Intuit (Mountain View, CA)
- …through strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. ... and innovative audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to...of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in industry + CPA, CIA, CAMS,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for ... strong communication skills and the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is a… more
- 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 ... audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Sr Internal Auditor to join our Internal Audit and Risk Consulting team! In this role, you will work closely with ... management and compliance issues, prepare written audit reports for senior management. **Who You Are** + A bachelor's degree...**Skills That Will Help You Stand Out** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance… more
- Air Products and Chemicals, Inc. (Allentown, PA)
- …and most profitable industrial gas company in the world. Reimagine What's Possible Senior Internal Auditor Roles and Responsibilities: We are seeking ... a Senior Internal Auditor within our North America ...a Senior Internal Auditor within our North America Internal Audit...requires up to 25% domestic / global travel. The Senior Internal Auditor is responsible… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +...sitting, sense of touch, manual dexterity, speaking clearly, reading, hearing- speech range. + **Constantly:** seeing. About Us: As a… more
