- vaco (Maitland, FL)
- … internal controls , and governance processes. The Senior Internal Auditor will work cross-functionally with business leaders, providing insights ... About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our Internal...across business units.Evaluate the effectiveness of internal controls , risk management, and governance processes.Identify control … more
- vaco (Richmond, VA)
- …strategic objectives.Test controls , document results, and form conclusions on internal control adequacy and effectiveness and provide recommendations and ... our top clients in the Richmond, VA area with its search for a Senior Internal Auditor .The position will report to the Director of Internal Audit and work… more
- Monster (New York, NY)
- Position Details: Industry: Entertainment Job Title: Internal Auditor Duration: 9+ months Location: NY, NY, 10036 Working Model: hybrid Pay Range: $35/hr - ... and documenting audit issues and recommendations to improve weak or lacking internal controls . Requirements A minimum of 2-3 years' experience at a "big four"… more
- Monster (Miramar, FL)
- This role is responsible for the execution of Internal Audit projects as part of an annual internal audit plan. There will be interaction with the internal ... a team member to build solid relationships with the Internal Audit team and multiple business units. Perform effective...flow of transactions, identification of risk areas, and mapping controls that mitigate the risks noted. Perform testing to… more
- Monster (Miramar, FL)
- This role is responsible for leading and executing Internal Audit projects, as part of an annual internal audit plan, performing issue validations and supporting ... external audit direct assistance process. There will be interaction with internal audit vendors, other Amerant assurance groups and external auditors.… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …focus on compliance auditing, risk assessment, and continuous improvement.The Compliance Auditor will conduct internal audits, support regulatory inspections, ... the Technical Operations team based in Raritan, NJ. Role OverviewThe CAR-T Compliance Auditor (Sr. Investigator) will be a key member of the Technical Operations… more
- vaco (Dunedin, FL)
- Job Summary:Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida. This role will be instrumental in ... strengthening our internal control environment and ensuring compliance with...ensuring compliance with regulatory standards, including Sarbanes-Oxley (SOX). The Internal Auditor will lead and execute financial,… more
- Monster (Camden, NJ)
- …position is to add a sector level independent and experienced AS9100/ISO9001 lead internal auditor tasked with ensuring governance and compliance of the CHQ, ... is supported, and your work truly matters. Now Hiring: Internal QMS Auditor Location: Camden, NJ (Will... organizations to determine the reliability and effectiveness of internal control systems. Examines processes and/or records… more
- Monster (Pittsburgh, PA)
- A client of Innova Solutions is immediately hiring SOX & Controls Auditor . Job Title SOX & Controls Auditor Position type: Full Time/Contract Location: ... 12 Months (possible extension) Job Description: We're seeking an Auditor to join our SOX & Controls ...of the organization. Serve as a trusted liaison for control owners, as well as for our internal… more
- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Monster (Pittsburgh, PA)
- …4 days a week onsite. Compensation: $55/hr - $58/hr W2, depending on experience. Summary: Auditor to join our client's SOX & Controls team to support the group ... Genesis10 is seeking a Sox Auditor for our financial services client in Pittsburgh....within agreed timescales. Serve as a trusted liaison for control owners, as well as for our internal… more
- Monster (Ocosta, WA)
- …auditing. This position assists in the development of business processes and internal controls . Required qualifications include a Bachelor's Degree in ... Controller/ Auditor Grays Harbor Public Utility District is seeking a full-time Controller/ Auditor to perform a variety of complex work in the areas of… more
- Monster (Miramar, FL)
- …with governance, and (iv) compliance with Company's policies and procedures regarding Internal Controls over Financial Reporting (ICFR) based on criteria ... established in Internal Control - Integrated Framework issued by...key stakeholders' expectations. Supports the process of assisting with internal and external auditor requirements, preparation certain… more
- vaco (Memphis, TN)
- …and forecasts, providing insights to support strategic decision-making.Maintain and improve internal controls to safeguard company assets and ensure compliance ... external audits by preparing necessary documentation and responding to auditor inquiries.Mentor and train junior accounting staff, fostering a culture… more
- Monster (Cortland, NY)
- …development, qualification, and manufacturing. Lead implementation of assurance activities, process controls , and CAPA systems to meet internal and external ... engineering, Technical Discipline, or equivalent required. Certification: Certified Quality Auditor \n\nResponsibilities:\nDevelop and implement effective process control systems… more
- vaco (East Brunswick, NJ)
- …to auditor inquiries.Research accounting issues, identify potential internal control improvements, and present recommendations to management.Contribute ... of contact for financial institutions, tax authorities, auditors, and internal stakeholders regarding accounting and reporting matters.Prepare meaningful and timely… more
- Monster (Wixom, MI)
- …- Direct & Indirect Ensure compliance with federal/state tax regulations and internal controls Manage sales tax, reporting, and labor-related compliances ... to the company Handle all C Corp/S Corp related taxation as applicable Compliance - internal and external Ensure internal control process Ensure all Finance… more
- Monster (Gainesville, FL)
- …goals and objectives and engages in improving the organization's fiscal outcomes. Maintains internal control system for cash and assets. Arranges for and support ... of individual programs within the organization; is responsible for all forms of internal and external financial reporting; and oversees and manages all fiscal and… more
- Monster (Lakewood, NJ)
- …System (QMS) in alignment with ISO 9001:2015 standards. Supervise quality control staff and coordinate day-to-day quality assurance activities across manufacturing, ... inspection protocols, work instructions, and quality reports. Conducts, or oversees internal audits and coordinates third-party audits (NSF, SRCC) to maintain… more
- Kinder Morgan (Houston, TX)
- … Audit (IA) Team, you will be expected to: + Exhibit an understanding of internal control concepts and industry frameworks (eg COSO) and ability to apply them ... AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon... AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon experience); based...Must have at least 2 years of external or internal audit experience, including SOX controls , Big… more
