- 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 and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Stanford University (Stanford, CA)
- …or practice based on new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor , or ... Internal Auditor **Business Affairs, Redwood City,...controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES*… more
- Insight Global (Dallas, TX)
- …focused on Internal Audit * Professional certification such as CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or ... Job Description We are seeking an experienced Internal Auditor to join our dynamic...reporting and communication mechanisms to ensure timely and accurate information flow. o Provide recommendations for improving risk management… more
- Robert Half Technology (Bethlehem, PA)
- …with Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... with IT policies and standard practices and the annual internal audit plan * Assist with planning the annual... security tools; NIST and COBIT framework Requirements Certified Information Systems Auditor (CISA), SOX - Sarbanes-Oxley… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor ... **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many...Leverage your creativity to organize and present key project information through a variety of communication methods and tools,… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information … more
- Northrop Grumman (Linthicum, MD)
- …SECRET or TOP SECRET Clearance (TS), TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... **Requisition ID: R10162212** + **Category:** Information Technology + **Location:** Linthicum, Maryland, United States...our diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project...Public Accountant (CPA) license, a Certified Internal Auditor (CIA) certificate, a Certified Information Systems… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...**Licenses and Certifications Preferred:** + Certified Internal Auditor or Certified Public Accountant. + Certified Information… more
- Northrop Grumman (Redondo Beach, CA)
- …SCI and ability to obtain and maintain Special Access Programs clearances. + Certified Internal Auditor (CIA), Certified Information Systems Auditor ... employees are not only part of history, they're making history. Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our diverse… more
- Truist (Charlotte, NC)
- …stakeholders. 8. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , ... of America) **Please review the following job description:** Truist Audit Services Senior Director is responsible for leading the coordination and delivery of… more
- Truist (Atlanta, GA)
- …skills. 15. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Truist (Atlanta, GA)
- …skills. 12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or ... a leadership role in the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Information This posting is for the Louisiana Legislative Auditor Position Summary The LLA is seeking individuals to...Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit… more
- Textron (Wilmington, MA)
- ** Sr Internal Quality Auditor ** **Description** A Senior /Lead Internal Quality Auditor completes audits independently or directs an audit from ... requirement interpretation and application\. + Provide department Leadership + AS9100 Lead Auditor certification strongly desired\. + Work with internal audit… more
- Robert Half Accountemps (Philadelphia, PA)
- Description Robert Half is seeking a highly skilled Senior Internal Auditor to join a team based in Philadelphia, Pennsylvania in the social service ... industry. As the Senior Internal Auditor , you will...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2024 Robert Half. An Equal Opportunity Employer.… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... internal audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2024 Robert Half. An Equal Opportunity Employer.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr . Auditor , Internal Audit** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …1 day per week in office! We are offering an exciting opportunity for a Sr . Internal Auditor . The position is based in Charlotte, North Carolina. ... The selected candidate will play a crucial role in enhancing internal controls, managing risk, and ensuring compliance within the company. Responsibilities: *… more
