- American Tire Distributors (Huntersville, NC)
- …of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor ("Senior Auditor ") plans and executes assigned assurance and consulting ... As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working...staff of the Company as well as with the external audit team, providing risk-based and objective assurance, advice,… more
- Select Water Solutions (Denton, TX)
- …Internal Auditor collaborates with independent auditors and contributes to external audits. Additionally, they draft audit reports and maintain records of ... Internal Auditor Job DetailsFull Time / Part Time: Full...findings. Cooperates with independent auditors and provides data in support of external audits as needed. Other… more
- Creative Financial Staffing (San Antonio, TX)
- …for growth and development. What will the Senior Auditor do? We are seeking a Senior External Auditor to join the Firm! As a Senior External Auditor , ... Senior Auditor Our client is a dynamic and innovative...insurance coverage. Gym and mental health reimbursements. Professional development support . Firm retreat and charitable donation match. A supportive… more
- Ingersoll Rand (Davidson, NC)
- …protected by applicable laws, regulations and ordinances. Job Title IT Internal Auditor Location Davidson, NC About UsIngersoll Rand thrives on a culture of ... compliance with company policy and regulatory requirements, and providing consultative support to address emerging risks and strategic initiatives across all… more
- WSFS Bank (Philadelphia, PA)
- …careers, we guide our customers to secure their financial futures, and we actively support our Communities so they can fully thriveCareers with WSFS Bank offer an ... than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with accepted audit… more
- WSFS Bank (Philadelphia, PA)
- …careers, we guide our customers to secure their financial futures, and we actively support our Communities so they can fully thriveCareers with WSFS Bank offer an ... our name, it's our mission and our purposeThe Staff Auditor II will conduct and assist in reviews of...effective working relationships with the business units and with external auditorsAssists in the performance of Sarbanes-Oxley 404 testing… more
- Windstream (Little Rock, AR)
- …Windstream is a High Performing group that provides internal audit services and support to the business leaders across the organization. Internal Audit works to ... effectiveness and adequacy of the controls Collaborate with management and external auditors to ensure internal controls effectively mitigate risks Understand the… more
- WSFS Bank (Philadelphia, PA)
- …their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thriveCareers with WSFS Bank offer an ... than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with accepted audit… more
- Creative Financial Staffing (Houston, TX)
- …work schedule Guarantied bonuses and raises for certifications! Overview of the IT Auditor role: * Responsible for performing audits related to operational, IT, and ... * Presents findings and recommendations to Internal Audit Management. * Provides external auditors and management with written reports and/or oral presentations. *… more
- Creative Financial Staffing (San Antonio, TX)
- AI Auditor Are you mid to later career and thinking of a change or feeling the need for growth, learning, or a challenge? Do you have interest in how the world of AI ... including health insurance coverage, mental health reimbursements, and professional development support .Community Engagement: Receive a $1000 gift to use however you… more
- Fannie Mae (Washington, DC)
- …(ERM) and Compliance & Ethics (C&E) divisions. THE IMPACT YOU WILL MAKEThe Lead Internal Auditor - ERM and C&E role will offer you the flexibility to make each day ... the control environment.Participate in continuous risk monitoring activities to support division-wide continuous risk assessment and auditing efforts.Leverage available… more
- ICONMA (Atlanta, GA)
- The Staff Auditor will regularly interface with relevant Client organizations to perform audits over key business processes. Job responsibilities include, but are ... the organization through the use of analytics, in-person interviews, internal and external research. Coach and develop other audit team members. Participate in… more
- Southwest Research Institute (San Antonio, TX)
- …& regulatory policies and procedures, and achievement of operational goals and objectives. Support the team by learning how to execute SwRI internal audit ... including process and internal control improvements.Complete assigned tasks related to external financial auditors on annual engagements, external auditors on… more
- GXO (Charlotte, NC)
- …creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can ... policies and procedures. This position will also work with a team of external co-source resources to execute audits. Additionally, he/she will be required to liaison… more
- Creative Financial Staffing (Guaynabo, PR)
- …and manuals. Ensure compliance with internal reporting requirements and deadlines. Provide support and guidance to external auditors during audits. Contribute to ... the design and implementation of new audit processes, procedures, and methodologies. Ensure adequate controls are implemented and substantive information is approved and available, by examining and analyzing accounting records, financial documents and other… more
- Northeast Georgia Health System, Inc (Gainesville, GA)
- …About the Role:Job SummaryThe purpose of this position is to provide support to Graduate Medical Education when working with Legal, Provider Compensation, Provider ... Recruitment, and other internal or external groups on faculty contracts. The ideal candidate will have familiarity with many aspects of business and will assist in… more
- American Honda Motor Co Inc (Marysville, OH)
- …audit compliance activities. Work with HTA Accounting & Finance Management and external auditor (KPMG), to ensure successful financial audit. This ... and review of various Balance Sheet and Income Statement items, per external auditor request to provide detailed explanation of identified variances.Responsible… more
- Creative Financial Staffing (Columbus, OH)
- …the organization has the financial systems and procedures in place to support effective program implementation and ensure the quality of financial reporting both ... entries and is responsible for the trial balance. Primary interface with external auditors, including supervising the preparation, coordination, and conduct of the… more
- Nesco Resource (Los Angeles, CA)
- …site Internal Audit Program Lead cross-functional team of auditor as "Lead Auditor " Host external audits Analyzes audit results and determines proper ... Maintains site procedural content and coordinate the issuing of these documents Support and implement other functional areas where applicable of Group Business… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …strategies with the FDA to providing medical education and collecting data to support efficacy and new product development, CMR is involved. The one thing that ... but not limited to, contract review and vendor management support in regards to safety reporting. To serves as...NNI Finance, Global Business Services (GBS), PV & GDP Auditor (s) as well as with counterparts in Global Safety… more
