- DLL (Wayne, PA)
- Senior Internal Auditor As a Senior Internal Auditor reporting directly to the Chief Auditor Americas you will be a member of the global ... internal audit team and will execute various internal audit projects primarily within DLL's North America environment with opportunities to participate in global… more
- SCAN (Long Beach, CA)
- …www.scanhealthplan.com, or follow us on LinkedIn, Facebook, and Twitter. The Job The Senior Internal Auditor position reports directly to the ... healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented,...will perform and/or supervise audits as outlined in the Internal Audit Plan. The position may also assist in… more
- Watsco, Inc. (Miami, FL)
- …https://www.watsco.com/newsitem/watsco-named-to-fortune-magazine-worlds-most-admired-company-list/. We are looking for a senior level Internal Auditor ... deadline-oriented environment Reporting audit findings and recommendations to the Sr . Director of Internal Audit and various...and recommendations to the Sr . Director of Internal Audit and various levels of management The ideal… more
- Innova solutions (Dublin, CA)
- …. Internal Auditor you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and ... Innova Solutions is immediately hiring for a Sr . Internal Auditor Position type: Full-time/ Contract to Hire Duration: 12+ months Location: Onsite, Dublin,… more
- Vaco (Henrico, VA)
- …assisting one of 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 closely with accounting, senior leadership, and external auditors. Responsibilities: Develop and coordinate the Company's compliance… 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 ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- Bank of Hope (Los Angeles, CA)
- …to ensure compliance with stated requirements and objectives, IIA Standards, and internal audit methodology Follow up on the disposition of exceptions identified ... during audits, including internal , external, regulatory exam reports Assess personal development needs...testing according to the Risk Control Matrix according to internal audit methodology Document test approach and results in… more
- Calpine (Houston, TX)
- …a variety of areas with an emphasis on SOX compliance. Evaluates internal controls and designs and conducts tests. Evaluates business processes, procedures, policies ... and internal controls and identifies factors causing deficiencies. Provides audit...the area of research, analysis, and at the more senior levels, managing audit projects. Documents all work according… more
- First Horizon (Memphis, TN)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: understand and identify the full range of risks ... supervise control testing, and document work performed in conformance with internal audit methodology. Essential Duties and Responsibilities Leads a team focused… more
- Citigroup, Inc. (New York, NY)
- 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
- Crowe LLP (New York, NY)
- …candidates will demonstrate: Certified Anti-Money Laundering Specialists (CAMS), Certified Internal Auditor (CIA), Certified Information Systems Analyst (CISA) ... of our industry. Job Description: Financial Crime AML Audit Senior Consultant As a Senior Consultant in...Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk and control… more
- Wayne County Government (Detroit, MI)
- County of Wayne , Michigan Office of Legislative Auditor General Job Description Senior Auditor Purpose: The Senior Auditor , under the direction of ... , is responsible for the execution of risk based internal audits in accordance with the annual audit plan...at ### or via email at . Hearing or speech impaired persons using TDD's or similar devices may… more
- County of San Mateo, CA (San Mateo, CA)
- …to a strong accounting theoretical knowledge. They are further distinguished from the Internal Auditor series in that the latter classes perform internal ... varies with the department to which assigned. This class is distinguished from Senior Accountant, which is either the supervisory and/or advanced specialist level in… more
- Truist (Charlotte, NC)
- …12. Appropriate professional certification, such as, but not limited to Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... 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
- Lendistry (Los Angeles, CA)
- …adjudication or loan review is required. License(s) or Certification(s) in Certified Internal Auditor ("CIA"), Certified Public Accountant ("CPA"), or Certified ... support conclusions through fact-based analysis and ability to influence senior leaders Excellent credit review/analysis, project management, and leadership skills… more
- Vaco (Irvine, CA)
- …improve the accuracy of general ledger balances and transactions. Fulfill assigned internal and external auditor requests. Identify, implement, and document ... service and financial integrity. We are currently seeking a Senior Accountant Financial Reporting to join our client in...join our client in Costa Mesa, CA. As a Senior Accountant Financial Reporting, you will play a crucial… more
- Capital One (Arlington, VA)
- Sr . Manager, Cyber Risk Management | Retail Bank As a Sr . Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... open and collaborative environment. This highly collaborative role will work with senior level stakeholders to deliver value-added risk management services to our… more
- Sumitomo Electric Lightwave Corp. (Raleigh, NC)
- …Quality Improvement Teams ISO 9001 / TL 9000 Quality Management Systems Internal Auditor Training Supplier Quality Management Document Control Systems Operator ... Description Position at Sumitomo Electric Lightwave Corp. Job Summary The Sr . Quality & Industrial Engineer has responsibilities that touch all aspects of… more
- Windsor Federal Bank (Windsor, CT)
- …Serves as a liaison between the Board, executive management, and key internal stakeholders. Project & Document Management: Performs project management tasks for ... Coordinates and provides effective administrative assistance in the areas of auditor and regulator virtual or on-site examinations and preparations, vendor… more
- Butterball (Raeford, NC)
- …work in a fast-paced and deadline-oriented environment is required. HACCP and Internal Auditor certificates are preferred. Flexible to work weekends, overtime, ... functional team at the plant to achieve overall company objectives. Alerts senior management on major issues. Knowledge, Skills & Abilities: Progressive sanitation… more
