- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Insmed Incorporated (NJ)
- …Accounting, Finance, Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of ... are seeking a highly motivated and expert Executive Director, Internal Audit & SOX (ED, IA) to lead...ability to present complex information clearly and concisely to senior management and the Audit Committee.Experience with Oracle is… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Tris Pharma (Monmouth Junction, NJ)
- …ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues. ... needed; Assists in generation and advancement of assigned process improvements, internal controls and optimization of business processes impacting company and… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed)… more
- Walking Mountains Science Center (Avon, CO)
- …electronic accounting filing system. Participate in key decisions as a member of senior management. Participate on 1-2 internal committees. Attend monthly all ... the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the… more
- Chandler Asset Management (San Diego, CA)
- …hierarchy. Prepare monthly, quarterly, and annual financial statements for internal stakeholders, Board of Directors, and regulatory filings. Manage and ... invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal Auditor **… more
- Truist (Raleigh, NC)
- …control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management...pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the… more
- Colonial Pipeline Company (Alpharetta, GA)
- …the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with ... to explore an exciting opportunity with us as a Senior Internal Auditor . As a...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit...industrial applications. Job Summary . Under the direction of Internal Audit management, lead the planning, testing ... As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing financial… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...interpersonal skills to relate proficiently with all levels of internal and external personnel. + Ability to lead… more
- Elevance Health (Indianapolis, IN)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible...support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Enterprise Mobility (St. Louis, MO)
- **Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, ... comprehensive reviews of IT-related organizational and functional activities. The Senior IT Auditor plays a critical role...Lead and execute IT audit projects to assess internal controls using industry frameworks (eg, NIST, CIS Controls,… more
