- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches… more
- City of Minneapolis, MN (Minneapolis, MN)
- …7/24/2025 11:59 PM Central FLSA: Exempt Bargaining Unit: CPE Position Description An Internal Auditor II performs complex audits, leads Internal Auditors ... project operations and serve as the primary reviewer of Internal Auditor I work and train on...(CFSA) Certification in Risk Management Assurance (CRMA) Certification in Control Self-Assessment (CCSA) Internal Audit Practitioner Designation… more
- BNP Paribas (Jersey City, NJ)
- …reviews to provide reasonable assurance to senior management on the adequacy of internal controls and recommend control and efficiency improvements Within IGNA, ... America (IGNA) Hub is part of BNP Paribas' global Internal Audit group (Inspection Gnrale or "IG") which is...values and displays high ethical standards. Responsibilities: The Compliance Auditor will play a key role in supporting the… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …external audit firm. IN THIS ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute the following: Assess the ... our values, Sustainability initiatives and inclusive corporate culture. Our Internal Audit team is currently seeking a hybrid Senior...Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA location. The level of… more
- @Orchard (Silver Spring, MD)
- …include the following. In-depth understanding and experience executing within NOAA's Internal Control environment, including NOAA-specific business processes and ... budgetary, and programmatic scope and support the annual management control review audit and A 123 audit elements. The...In a typical year, you will support the NOS Auditor in performing a minimum of one internal… more
- IDB (New York, NY)
- …and PowerPoint). One of the following Certifications is strongly preferred: Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Fraud ... controls, determining "root causes" and making recommendations to improve the control environment. Prepare initial draft audit report summarizing background of audit… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- Equitable Advisors (Charlotte, NC)
- …join an organization that will help unlock your potential? The IT Auditor -In-Charge (AIC) will lead and execute complex technology audit engagements throughout the ... degrees of expertise and experience when conducting engagements as the Auditor -in-Charge (AIC) Executes and oversees field work testing. Ensures audit documentation… more
- Kavaliro (Jacksonville, FL)
- …internal and external audits, preparing audit schedules, and responding to auditor inquiries. Internal Control Implementation: Implementing and monitoring ... accounts, ensuring they are properly classified, balanced, and supported. 3. Internal Controls and Compliance Ensuring Compliance: Ensuring that the company adheres… more
- The LaSalle Group (Des Plaines, IL)
- Sr. Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking standout ... join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and...Things (IoT). Lead risk-based audits effectively, developing risk and control matrices and successfully driving audits that are completed… more
- Thales (North Kingstown, RI)
- …Tier 1 - $2500 Referral Bonus. Provide quality service to our customer's by the internal auditing of their mail kit product to ensure that the highest production and ... Job sheet reading/ filling, ISO/ CQM requirements, Process understanding, Control plan interpretation. Understanding of calibration and verification concepts.… more
- RIT Solutions, Inc. (Tampa, FL)
- Internal Auditor 6 Month CTH Dallas, TX, Jersey City, NJ or Tampa, FL (Hybrid) Around 5-6 years of experience. Someone very hands on. Financial industry ... and how you arrived at the design of the controls and evaluate control effectiveness and thinking critically and identifying potential weakness - document their… more
- Vulcan Materials Company (Birmingham, AL)
- …of the business unit, business process, or project under review, including internal control systems and compliance with company policy. Identify potential ... Knowledge of IT concepts. Ability to analyze business processes to recognize internal control , financial, and operational problems and develop feasible,… more
- SGS (Tulsa, OK)
- …to note all non-conformances and communicate them to the vender so they can issue internal NCRs and CARs. Auditor should follow up with any NCRs and corrections. ... really depends on the work. The role of the auditor is to verify if the vendor is adhering...and responsibilities Review non-conformances and corrective action log Review internal auditing reports to include sub-vendors Review welding and… more
- UNC HEALTH (Morrisville, NC)
- …comprehensive financial and operational assurance and advisory audits to improve internal control systems, risk management, financial reporting, and compliance ... audit objectives, scope, and develop testing procedures linking risk assessments and control objectives. Conduct audit tests to evaluate internal controls,… more
- City of Clarksville, TN (Clarksville, TN)
- … Audit Opening Date: 04/14/2025 Closing Date: Continuous Description GENERAL STATEMENT OF JOB ( Internal Auditor I) This is the first of three levels in the ... standards; and preparing and maintaining detailed records of activities. GENERAL STATEMENT OF JOB ( Internal Auditor II) This is the second of three levels in the… more
- Denco Family (Fresno, CA)
- …information relating to the morning's breakfast business and meeting set-ups. Handles all internal control items as hotel policies and procedures dictate. Sees ... located in Fresno, CA is looking for a Night Auditor that will work the Front Desk. This position...the General Manager and Property Management Team. The Night Auditor will provide efficient, courteous, and quality service to… more
- BF Saul Company (Bethesda, MD)
- …consulting Professional credentials such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or progress toward certification preferred Core ... ownership, development, and construction of commercial real estate. The Vice President, Internal Audit is a high visibility opportunity to work with various levels… more
- Crdit Agricole CIB (New York, NY)
- …minimal experience 3-5 years Experience Essential : 2-5 year experience in audit ( internal / external) or comparable control function in banking organization ... Summary The Audit Associate performs, under the supervision of a Lead Auditor , assessments of the audited activity within the businesses and supporting operations… more
- Capital One (Arlington, VA)
- …input into the development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with more ... Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) At this time, Capital One will not sponsor a… more
