- AdventHealth (Altamonte Springs, FL)
- …and development of appropriate audit procedures with the input of a Manager or Senior Auditor . * Perform internal control procedures for the external audit ... Springs, FL **The role you will contribute:** The staff auditor role is an entry level position within the... role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure… more
- J&J Family of Companies (New Brunswick, NJ)
- …and externally, as necessary + As part of the audit process, the Lead IT Auditor identifies internal control best practices and promotes their adoption ... Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting Locations:**… more
- Robert Half Finance & Accounting (Memphis, TN)
- … Internal Auditor . Responsibilities: * Develop and sustain effective internal control frameworks that precisely delineate responsibilities of all involved ... 2 years of experience in a role as an Internal Auditor or similar capacity. * Proficiency...including planning, executing, and reporting. * Strong understanding of Internal Control principles and best practices. *… more
- Crown Equipment Corporation (New Bremen, OH)
- …Certified Internal Auditor of other appropriate certification. + Understand internal control concepts and have experience in applying them to plan, ... Senior Internal Auditor Location: New Bremen, OH,...Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company...Financial and Compliance Audits - Plan and perform individual internal audit projects as part of the global … more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …daily revenue from the gaming floor in compliance with our System Accounting and Internal Control . The Revenue Auditor prepares statistical and revenue ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports...reporting any irregularities, adhering to Title 31 regulations of control and tracking. + Comprehending the mathematical distinction of… more
- The University Of Texas At Dallas (Dallas, TX)
- …Description: Based on your level of education and experience, we are looking for an Internal Auditor I, II, or III to audit all University operations in ... accordance with the Texas Internal Auditing Act. Internal Auditor ...management in areas that include governance, risk management, and control . Join with project teams or serve as a… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Senior ... Internal Auditor - Chicago or Decatur, IL**...and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements to ensure ADM… more
- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... in the Internal Audit Department: + Staff Internal Auditor + Senior Internal ...the following: + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- The Davey Tree Expert Company (Kent, OH)
- …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the Manager… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... auditing plans, and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... of accounting principles and standards, proper financial and administrative control procedures and good business practices, and ability to...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Catalent Pharma Solutions (Winchester, KY)
- **Quality Control Auditor ** **Position Summary** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is ... and commercial manufacturing, and roots in industry-leading Glatt technology. The Quality Control Auditor supports release of all materials from the quality… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job ... Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance audits, management… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now...position must have a solid understanding of the COSO internal control framework and be able to ... benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely...+ Proven understanding of risk-based auditing and the COSO Internal Control Integrated Framework is required. +… more
- Johns Hopkins University (Baltimore, MD)
- …organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for ... certification or progress toward certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters Degree. + Non-profit, Higher… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or… more
- E-volve Technology Systems, Inc. (Reston, VA)
- …CISSP, CISM, CRISC + Extensive xperience performing FISCAM, NIST, OMB Circular A-123 internal control , audit readiness, SSAE 16, and FISMA security reviews + ... Requirement: Current TS/SCI with CI Poly Location Note: On-Site Support Required Internal Controls testing: + Interpret FISCAM and develop/send requests for evidence… more
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