- Merck & Co. (Rahway, NJ)
- …certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified ... across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches… more
- Regal Rexnord (Charlotte, NC)
- …a $7.3B company with 36,000 associates globally. Scope of Role The Quality Auditor is responsible for testing, inspecting and auditing products at various stages of ... and problem-solving activities. Critical Competencies "Restrictions imposed by federal export control laws may limit this job opportunity to candidates who are… more
- Federal Staffing Solutions, Inc. (Matthews, NC)
- …professional relationships with the businesses that are hiring. We are looking for an Internal Auditor to work in Charlotte, NC or Hartsville, SC supporting our ... CIA Job Description: Our client is looking for an Internal Auditor in our Charlotte, NC or...and conclusions reached Works with business process leaders and control owners to identify solutions to solve problems, improve… more
- Portland General Electric (Portland, OR)
- …transformation, we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is an opportunity to ... other related field or equivalent experience is required. For a Senior Technology Auditor , five or more years in business, internal auditing, technology, public… more
- @Orchard (Silver Spring, MD)
- …include the following. In-depth understanding and experience executing within NOAA's Internal Control environment, including NOAA-specific business processes and ... budgetary, and programmatic scope and support the annual management control review audit and A 123 audit elements. The...In a typical year, you will support the NOS Auditor in performing a minimum of one internal… more
- H&H (New York, NY)
- …to join the H&H Quality Department in our New York City office. The Quality Auditor will carry out internal H&H project audits for ongoing design and ... audits focus on the inspection of the project's quality control documents and system. The Quality Auditor ...quality control documents and system. The Quality Auditor will prepare audit reports and assessments and assist… more
- US Bank (Minneapolis, MN)
- …Day One. Job Description The Corporate Audit Services Audit Project Manager ( Auditor -in-Charge) is primarily responsible for supervising staff in the completion of ... for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff in the completion… more
- Wells Fargo (Charlotte, NC)
- About this role: Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) Audit ... and controls Execute and document work in accordance with Wells Fargo Internal Audit policy Identify and develop compensating controls that mitigate audit findings… more
- 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 standout ... join our Security & Privacy Team within the Global Internal Audit function! We are pursuing major IT and...Things (IoT). Lead risk-based audits effectively, developing risk and control matrices and successfully driving audits that are completed… more
- LendingClub Bank (San Francisco, CA)
- Current Employees of LendingClub: Please apply via your internal Workday Account LendingClub Corporation (NYSE: LC) is the parent company of LendingClub Bank, ... Reporting to the Audit Committee of the Board of Directors, LendingClub Internal Audit (LCIA) provides independent, objective assurance and consulting services. As a… 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
- Emerald Resource Group (Tulsa, OK)
- …testing of processes and related controls around financial and operational risks. Control Weakness Recognition: Identify internal control weaknesses, ... non-compliance with procedures, or other inefficiencies that impact operations, providing recommendations for improvement. Supervision and Review: Supervise and review the work of associates, offering constructive feedback and guidance as needed. Preferred… more
- Datadog (New York, NY)
- …and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other ... Datadog's Internal Audit team is focused on fostering a...assessment of risks. Manage and execute business process SOX control testing. Take ownership of audit processes that may… more
- BJC HealthCare (St. Louis, MO)
- Additional Information About the Role BJC is looking for an internal Senior Auditor . This position has responsibilities for system wide audits that may include ... (System). The duties include, but are not limited to, assessing the control environment and developing the appropriate audit program, performing detailed audit… more
- Societe Generale (New York, NY)
- Responsibilities The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit's ... Interest Rate on the Banking Book). While the Senior Auditor is expected to act a subject matter expert...continuous monitoring programs - understands the ongoing changes in internal and external environment related to specific audited activities… more
- Victaulic (Easton, PA)
- Description Job Description: Internal Auditor Facility: Corporate Headquarters (Forks) General Responsibilities: As a service to management and the Board of ... Directors, Internal Audit acts as an independent appraisal function designed...the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy… more
- The Indigo Road Hospitality Group (Asheville, NC)
- …In addition to generous benefits and job openings across 30+ locations, we have internal growth opportunities for everyone who wants it. But most of all, we have ... banquet space, and shared work space. AS A NIGHT AUDITOR You will be responsible for overseeing and completing...guest payments and ensure proper credit card and key control procedures are followed. Address guest inquiries and concerns… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- VS Tech Solutions (Dallas, TX)
- …Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Information Systems Security Professional (CISSP). Previous job ... Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP) Proficiency in auditing… more
- Invacare (Elyria, OH)
- …Summary: The Continuous Improvement Coordinator will serve as an Auditor /Lead Auditor who is responsible for performing/coordinating internal audits of the ... quality management system for North America locations. The auditor performs and reports internal /supplier quality audits to provide an independent assessment of… more
