- Georgetown Univerisity (Washington, DC)
- …to evaluate operational, compliance, financial , and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, ... Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for...a comprehensive annual audit plan, which includes operational and financial audits, internal control reviews,… 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 ... and other contracts. - Liaise with providers/vendors to attain Financial Statements and other necessary reports such as a...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... Principal Auditor (Experienced Senior Auditor ), Financial...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification +… 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**...Identify and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial … more
- Publix (Lakeland, FL)
- …for this position include the following: + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302 ... **32146BR** **Position Title:** Staff/Senior Internal Auditor **Department:** Internal ...experience in business/analytical field + Note: Business/analytical field includes internal audit, public accounting, financial accounting, etc.… 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 ... risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that...financial , and compliance audits in accordance with the internal audit plan. + Assist in planning, executing and… 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, ... 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
- 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)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... and objectivity, knowledge of accounting principles and standards, proper financial and administrative control procedures and good...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … 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 (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
- 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...to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively… more
- Valley Credit Union (Billings, MT)
- …of education and experience. Previous financial experience, Certified Credit Union Internal Auditor (CCUIA), Certified Internal Auditor (CIA), ... **_Valley Credit Union_** is seeking a driven and detail-oriented ** Internal Auditor ** to join our team! This...or a related field + A solid understanding of financial reporting, internal controls, and regulatory requirements… more
- Johns Hopkins University (Baltimore, MD)
- We are seeking an **_Internal Auditor ._** + Performs financial , operational and compliance internal audits for assigned organizational areas and functional ... organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for… 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
- Nuvance Health (Danbury, CT)
- …principles;(iii) adopts, and thereafter, evaluates and improves upon, an enterprise-wide internal control framework; and (iv) institutes regular audit activities ... assessing, and evaluating the suitability, productivity, and efficacy of Nuvance Healthi? 1/2s Internal Control Framework * Assist in developing and managing the… more
- City of Detroit (Detroit, MI)
- … 3 position in the Office of the Auditor General is an experienced internal auditor expected to function and perform at an overall higher level than ... Auditor 2. Examples of Duties + Conducts ...experience involving the examination and evaluation of the accounting, financial , operational, or control records of public… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Corewell Health (Grand Rapids, MI)
- …assurance to management and the Finance and Audit Committee that the organization's internal control structure is operating effectively and efficiently to reduce ... financial , operational and compliance risks to an acceptable level....One of the following certifications upon hire: + Certified Internal Auditor (CIA) - Institute of … more
- Nuvance Health (Danbury, CT)
- …principles;(iii) adopts, and thereafter, evaluates and improves upon, an enterprise-wide internal control framework; and (iv) institutes regular audit activities ... assessing, and evaluating the suitability, productivity, and efficacy of Nuvance Health's Internal Control Framework. 6. Assist in developing and managing the… more
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