- 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
- Actalent (Chicago, IL)
- …Must have AS9100 lead auditor certification and ISO 9001 Lead auditor certification, NADCAP, Quality control . Pay and Benefits: The pay range ... AS9100 Lead Auditor The AS9100 Lead Auditor is...with AS9100 standards. This role ensures organizational adherence through internal audits, risk management, and stakeholder collaboration, while promoting… more
- Datadog (New York, NY)
- …and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... Datadog's Internal Audit team is focused on fostering a...assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit processes that may… more
- Natixis Investment Managers (Boston, MA)
- Description Overview The Internal Auditor will analyze data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of ... the Audited Unit's internal controls and communicate control weaknesses directly... weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up… more
- The School District of Philadelphia (Philadelphia, PA)
- …of a Certified Public Accountant Certificate, Certified Fraud Examiner Certificate, Certified Internal Auditor Certificate or a Master's Degree in Accounting, ... Job Description Title: Auditor II Department: Auditing Services Reports To: Executive...and District guidelines. *Evaluates the adequacy and effectiveness of internal controls to ensure that processes and practices lead… more
- Natcast (Tempe, AZ)
- …hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In this role ... in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional opportunity to ensure… more
- RIT Solutions, Inc. (New York, NY)
- Job Title: Internal Auditor - AML Focus Location: Remote Client: Confidential (End Client is a Large Banking Institution) Duration: 6+ months contract Overview: ... Management & Strategy Consulting firm, is seeking an experienced Internal Auditor with a strong focus on... audits focused on AML/BSA compliance, risk assessments, and control testing Evaluate the effectiveness of AML frameworks, policies,… more
- CAPPS (Austin, TX)
- Job Description The Texas General Land Office is seeking an Internal Auditor within the Audit and Compliance Department of the agency. Internal Auditor ... latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced (senior-level) ...in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work… more
- Regal Rexnord (Charlotte, NC)
- …a $7.3B company with 36,000 associates globally. Scope of Role The Quality Auditor is responsible for testing, inspecting and auditing products at various stages of ... and problem-solving activities. Critical Competencies "Restrictions imposed by federal export control laws may limit this job opportunity to candidates who are… more
- County of San Mateo, CA (San Mateo, CA)
- …auditing, risk assessment, and business process analysis for the mid-level position of Internal Auditor II. The qualified candidate will have: A four-year degree ... of responsible professional experience conducting complex audits, compliance reviews, and internal control assessments in accordance with professional auditing… more
- eTeam, Inc. (Charlotte, NC)
- Job Title:Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... for planning, implementing, coordinating, and leading financial, operational, and internal control audits throughout Advocate Health and...(CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The… 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 ... reporting related to the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's Strategic and Operating… more
- Talascend (Calvert, AL)
- Talascend is currently seeking a Sr. Internal Auditor for a full-time, direct career opportunity with our Manufacturing client in Mobile, AL. This role offers ... as well as a hybrid work schedule (WFH two days/week). Overview The Sr. Internal Auditor will join our client's Global Assurance team to perform audits… more
- Finance of America Companies (Plano, TX)
- …test results. Utilizes analytical and critical thinking skills to identify internal control deficiencies, evaluate risk, and reach appropriate conclusions. ... effective partnerships with business unit leaders to ensure mutual understanding of internal control and corporate governance concepts. Performs other duties as… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal Audit ... for this position include the following: evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 and… more
- Citigroup, Inc. (Irving, TX)
- …cross-functional solutions Recommend appropriate and pragmatic solutions to risk and control issues Apply understanding of internal audit standards, policies, ... Senior Auditor , with a focus on auditing Citi's processes...executing on our planned risk-based audits, which includes leading control walkthroughs and documenting control assessments. The… more
- The Christ Hospital (Cincinnati, OH)
- …investigations and reviews, making recommendations to management on internal control and process effectiveness. The Compliance Auditor maintains Compliance ... Job Description The Compliance Auditor is responsible for carrying out and implementing...with the plan. Performs audits and testing to validate internal control effectiveness. Prepares succinct and complete… more
- TAKEUCHI MFG US LTD (Pendergrass, GA)
- …exceed customer expectations. As we continue to grow our business, we are seeking and Internal Auditor based at our Pendergrass, GA US Corporate office. The ... Internal Auditor is responsible for planning and...Internal Auditor is responsible...ensure that corrective actions are implemented effectively. Compliance and Control : Evaluate the effectiveness of internal controls… more
- Emerald Resource Group (Dallas, TX)
- …testing of processes and related controls around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, ... non-compliance with procedures, or other inefficiencies that impact operations, providing recommendations for improvement. Supervision and Review: Supervise and review the work of associates, offering constructive feedback and guidance as needed. Preferred… more
- Recaro Aircraft Seating (Fort Worth, TX)
- Job Type Full-time Description Position Summary: The Quality Compliance Auditor will be responsible for performing internal audits, assist with external audits. ... The Quality Compliance Auditor will also maintain the Quality Management Manual, Procedures...requirements processes and standards are met Initiate and documents internal corrective and preventive actions, evaluate responses and monitor… more
