- Tris Pharma (Monmouth Junction, NJ)
- …processes impacting company and support future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly ... ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues.… more
- Walking Mountains Science Center (Avon, CO)
- …by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain ... procedures throughout the year to facilitate the audit process. 990 creation and generation with ...as a member of senior management. Participate on 1-2 internal committees. Attend monthly all staff and… more
- UNC Health (Morrisville, NC)
- …Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal ... coders and reimbursement analysts across UNC Health Care. May supervise compliance staff . Responsibilities: 1. Auditing and Monitoring - Stays current with changing… more
- Plante Moran (Chicago, IL)
- …IT certifications are preferred; CISA, CPA, CISSP, CRISC, CCSFP, ISO 27001 Lead Auditor Supervising staff and providing written and verbal performance feedback ... in the performance of our work Manage teams of staff on multiple projects that focus in the technology,...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
- Publix (Lakeland, FL)
- **34934BR** **Position Title:** Staff IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Staff Information ... IT controls are in place and operating effectively. The Staff IT Auditor works closely with Publix...support compliance with regulatory and industry standards. The IT Audit team at Publix plays a critical role in… more
- ATI (Dallas, TX)
- …Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ATI businesses. This role is based at ... compliance, and operational processes to evaluate efficiency and effectiveness. A successful Staff Auditor is eager to learn, curious about business processes,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit ... LLA is seeking individuals to fill Staff Auditor vacancies in our Investigative Audit Section....rules, regulations, and ordinances. Review Attorney General Opinions and internal legal opinions. + Identify the methods used by… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit ...Audit Plan, overseeing the work performed by the audit staff . Ensures audits are performed in ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit ...areas of expertise assigned. Assigns and enforces the Annual Audit Plan within the unit staff , monitoring… more
- Capital One (Mclean, VA)
- …Master's Degree in Accounting or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information ... Sr. Auditor - Dynamic Audit Resourcing Team...regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 - $107,900… more
- First Horizon Bank (Miami Lakes, FL)
- …On site at location listed in job posting The IT Staff Auditor Sr. is primarily responsible for completing audit engagement testing assignments under ... control testing, and document work performed in accordance with internal audit methodology. This position works under...to perform the functions of the job. The IT Staff Auditor Sr. will adhere to all… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1... Auditor 1 position differs from an Investigative Staff Auditor 2 position by the responsibility ... (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00 Annually Location Baton… more
- Iowa State University (IA)
- …Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit . This position will work with complex accounting and financial ... areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations… more
- State of Massachusetts (Boston, MA)
- …business administration, risk management, or a related field. * At least 6 years of internal or external audit experience. * Advanced knowledge of GAGAS and ... Finance* **Organization:** **Office of the Inspector General* **Title:** *Senior Auditor , Audit , Oversight & Investigation* **Location:** *Massachusetts-Boston-1… more
- Johns Hopkins University (Baltimore, MD)
- The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such ... out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan ... audit and work programs to meet the audit objectives. May direct the activities of staff… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …position available, and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, ... or Senior Staff Auditor , job grade 9. This decision will be based...AND RESPONSIBILITIES** + Train and educate members of the Internal Audit team or other personnel on… more
- Tucson Electric Power (Tucson, AZ)
- … Auditor ** The Lead Internal Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... staff and performing complex audits. The Senior Internal Auditor will perform audits of Company...internal audit assignments performed by the audit staff and performing complex audits. **Position-Related… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Staff Auditor **What does a successful Internal Staff ... Auditor do at Fiserv?** At Fiserv, an Internal Staff Auditor plays a...skills, as well as attention to detail, utilizing the Internal Audit Methodology and Standards. **What you… more
- Georgetown Univerisity (Washington, DC)
- …and oversee preliminary planning and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to quality outcomes, ... Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for... staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE… more
- Norfolk Southern (Atlanta, GA)
- …and data through the execution of risk analysis, control evaluation, and innovative audit testing procedures. The internal auditor performs consulting ... **Skills Required** + 1 year experience with exposure to internal audit , risk, compliance, process improvement, or...Thinking **Career Path** Predecessor Jobs: + Staff Auditor Future Jobs: + Sr. Internal … more
