- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... is described in the Pipeline Advertisement.Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We… 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...join us? Job Summary Examines School District operational and financial activities. Completes audit reports and the analysis of… 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
- 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...internal audit, risk, and compliance functions within the financial services sector , especially those who have worked… 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
- County of San Mateo, CA (San Mateo, CA)
- …and skills is qualifying. A typical way to qualify is: Internal Auditor II: Two years of financial auditing experience. Knowledge of: Auditing standards ... 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… more
- eTeam, Inc. (Charlotte, NC)
- …audit plan, and is responsible for planning, implementing, coordinating, and leading financial , operational, and internal control audits throughout Advocate ... Job Title:Senior Internal Auditor I Location: Charlotte, NC-...Health and its subsidiaries to maximize operations' effectiveness, financial reliability, and compliance with regulations and internal… 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. ... allow homeowners 55+ to access that wealth while maintaining control over their home and financial future....with business unit leaders to ensure mutual understanding of internal control and corporate governance concepts. Performs… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …for this position include the following: evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections ... as a leader in the supermarket industry. The Senior Internal Auditor position is now available in...field Eight (8) years work experience in business/analytical field ( internal auditing, financial accounting, financial … 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 executing audits of internal controls by examining and analyzing financial , operational, and… more
- Emerald Resource Group (Dallas, TX)
- …processes and related controls around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, non-compliance ... to $2 billion) range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing of… more
- Texas State Auditor's Office (Austin, TX)
- …attestation engagements to ensure compliance with professional standards, legal requirements, and internal policies. The Quality Control Manager leads a team of ... of Texas Application for Employment JOB POSTING NO.: AUD-1057 JOB TITLE : Quality Control Manager SALARY: $93,000 - $185,500/yr POSTING DATE : May 1, 2025 CLOSING… more
- Thompson Gray Inc. (Washington, DC)
- …(CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government Financial Manager (CGFM), Certified Defense ... a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in… more
- First Citizens Bank (Charlotte, NC)
- …contributor. The Audit Project Manager I will analyze audit findings to identify internal control deficiencies and develop recommendations that address the root ... and process improvements that address root causes to strengthen internal control environment. Use knowledge of risk... internal auditing. Required designation as a Certified Internal Auditor (CIA), or Certified Bank … more
- Jefferies (New York, NY)
- Job Description The VP, Internal Auditor will be a key member of the Information Technology Audit Team with responsibility for audit coverage over ... areas and/or internal audit experience preferred, including experience assessing internal control frameworks and testing of design & operational… more
- OKX (New York, NY)
- …and more. About the Opportunity We are seeking a highly skilled and experienced Financial Internal Audit Senior Manager, US, to oversee the execution of the ... internal audit function by managing or executing financial internal audits. This role will be...IIA internal audit standards, risk assessment and internal control frameworks. Industry experience with SOX,… more
- ResponsiveEd (Lewisville, TX)
- …for financial impact. Certifications (one or more preferred): Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government ... Experience: Minimum of 5-7+ years of progressive experience in internal audit, external audit, or a related financial... internal audit, external audit, or a related financial /operational control function, with demonstrated experience in… more
- FalconX (New York, NY)
- …impacts are proactively addressed. Internal Control : Own the internal controls over financial reporting process maintaining control narratives ... associated with new or contemplated transactions and resolve complex accounting issues. Financial Reporting: Own internal and external financial reporting… more
