- 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 ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- The Hanover Insurance Group, Inc. (Worcester, MA)
- …Company's external audit firm. IN THIS ROLE, YOU WILL: Under the direction of the internal audit management, the senior auditor will execute the following: ... Internal Audit team is currently seeking a hybrid Senior Systems Auditor in our Worcester, MA...assigned project work Quality of audits Effectively supervise junior staff and interns Effectively support Internal Audit… more
- BNP Paribas (Jersey City, NJ)
- …qualified individuals who perform risk-based reviews to provide reasonable assurance to senior management on the adequacy of internal controls and recommend ... 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
- Contemporary Staffing (Marlton, NJ)
- Job Title: Sr . Payroll Auditor Job Overview: We...Serve as a subject matter expert and mentor to internal audit staff Collaborate with clients to ... are seeking a detail-oriented and experienced Sr . Payroll Auditor to join our client's team in a key role focused on conducting compliance audits for… more
- Vulcan Materials Company (Birmingham, AL)
- …every voice is heard and everyone thrives. About the Job: The Senior Auditor reports directly to the Manager, Internal Audit and is primarily responsible for ... audit toward successful completion. The important qualities that the Senior Auditor must evaluate are the adequacy,...When leading an audit, provide appropriate performance feedback to staff . Assist VP of Internal Audit in… more
- Kavaliro (Jacksonville, FL)
- A Senior Staff Accountant plays a vital role in ensuring the accuracy and efficiency of the company's financial processes. Duties typically include the ... following: 1. Financial Reporting and Analysis Preparation of Financial Statements: Senior staff accountants are often responsible for preparing monthly,… more
- Thermo Fisher Scientific (Richmond, VA)
- …commitment to accuracy and quality to deliver groundbreaking innovations. The Senior /Executive Director Quality Assurance coordinates and ensures compliance with all ... liaison with regulatory agencies, accreditation bodies and external auditors Lead internal and external audits as required, ensuring timely resolution of findings… more
- Indelible (New York, NY)
- …or related fields is preferred Project Management Professional (PMP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... diverse workforce comprises a blend of full-time employees and short-term contracted staff . We continuously foster a culture of success that creates sustainable… more
- City of Lewisville, TX (Lewisville, TX)
- …GASB standards. Supports independent firm with annual audit, addressing auditor questions, providing additional support as needed; reviewing financial statements ... support as needed; and making adjustments. Functions as a backup to the Senior Accountant for the reconciliation of the City's major consolidated bank statement and… more
- Massachusetts Mutual Life Insurance Company (MassMutual) (Boston, MA)
- …activities on behalf of investment controllership and reporting progress to senior leadership, while also overseeing the control environment for investment ... to understand any issues and resolutions Maintain & enhance internal SharePoint Site for dissemination of information to audit...in an organized and persuasive manner to leadership, and staff , etc. Able to work well in a dynamic… more
- City National Bank (Jersey City, NJ)
- …through reporting) in a senior leadership role CISA - Certified Information Systems Auditor CIA - Certified Internal Auditor CISM - Certified Information ... CNB's IT risk management practices, governance processes and the system of internal controls. Position will oversee audit plan management and execution, strategic… more
- Essen Medical Associates (Bronx, NY)
- …reports, making recommendations and implementing corrective to the CCO and other senior management staff actions, as appropriate. Monitors legal and regulatory ... and beyond. From medical providers to administration & operational staff , there is a career here for you. Join...local laws, rules and regulations. Working in partnership with Senior Management to develop and communicate mission and vision… more
- Hillcrest Children Center (Washington, DC)
- …agency programs and activities. The CFO directly oversees and supervises the financial/accounting staff and other departments as directed by the CEO. The CFO serves ... funding sources. Manage the Billing, Accounts Receivable and Accounts payables functions/ staff and the integration of billing information from the Electronic Health… more
- CCG Business Solutions, LLC (Melbourne, FL)
- …to meet quality objectives. Report Quality System performance to site-level Senior Management. Support Program Management and Sales with new customer acquisition ... within contract manufacturing. 5 years of experience in managing support staff , budgeting, using computer systems, and computing environments. 3 years' experience… more
- DuPont de Nemours, Inc. (Hemlock, MI)
- …Preventive Action [CAPA] initiatives. This person will also work closely with Senior Business Management to drive continuous quality improvement. PRIMARY DUTIES & ... (eg: Industrial Engineering, Chemistry, etc.). Relevant credentials (eg: ISO Lead Auditor Certification, Six Sigma Green Belt (or higher), etc.). Experience working… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ensure… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA ... labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include...years of related experience in Med Device/Biotech/Pharmaceutical industry + Senior Staff : 12+ years of related experience… more
- First Student (Cincinnati, OH)
- …of the overall internal audit plan and oversees the work undertaken by staff Internal Auditor (s). + Responsible for developing the project scope, leading ... + Actively participate in the formulation of the annual Internal Audit Plan through the development and sharing of...to effectively communicate with all levels of employees including senior executive; fluent in English. + Thorough understanding of… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will... Sr . Staff Auditor , you will survey and direct...filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing… more
- Performance Food Group (Richmond, VA)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **120749BR** **Job Title:** Sr Internal Auditor **Location:**...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the… more
