- Natixis Investment Managers (Boston, MA)
- Description Overview The Internal Auditor will analyze data, facts and test results to draw appropriate conclusions regarding the effectiveness and efficiency of ... control weaknesses directly to the Audit Team Management. The Internal Auditor will develop and write up...make recommendations for review by the audit engagement in-charge ( Senior Auditor or Audit Manager), and by… more
- CAPPS (Austin, TX)
- …with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal ... latitude for the use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior -level) internal … more
- Natcast (Tempe, AZ)
- …chips hold the potential to benefit the country and the world for generations to come. Senior Internal Auditor Tempe, AZ or Sunnyvale, CA or Washington DC In ... government stakeholders in advancing US semiconductor capabilities through collaborative innovation. The Senior Internal Auditor role offers an exceptional… more
- eTeam, Inc. (Charlotte, NC)
- Job Title: Senior Internal Auditor I Location: Charlotte, NC- 28208 Duration: Direct Hire Shift: Monday - Friday 8AM-5PM Job Description: Required 1+ Year ... partner for the audit committee and executive leaders. A Senior Auditor works in coordination with Audit...(CPA) issued by a State Board of Accountancy, or Internal Auditor (CIA) certification issued by The… 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
- Talascend (Calvert, AL)
- Talascend is currently seeking a Sr . Internal Auditor for a full-time, direct career opportunity with our Manufacturing client in Mobile, AL. This role ... candidates as well as a hybrid work schedule (WFH two days/week). Overview The Sr . Internal Auditor will join our client's Global Assurance team to perform… more
- Publix Super Markets, Inc. (Lakeland, FL)
- …100 company that is widely recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available in the Internal ... four years internal audit and/or public accounting experience Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification or… more
- AgTrust Farm Credit (Fort Worth, TX)
- Internal Auditor Are you ready to take your career to the next level? AgTrust Farm Credit is looking for an Internal Auditor with a passion for ... financial and operational controls. Collaborate with Audit Teams : Coordinate with internal and external auditors to ensure timely and effective audit processes.… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... Datadog's Internal Audit team is focused on fostering a...audit and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties… more
- ClubCorp (Irving, TX)
- …We are seeking a detail-oriented and motivated professional to join our team as a Senior Auditor . This role will primarily focus on auditing club operations ... to range from 40-50%. This position reports directly to the Director of Internal Audit. Day-to-Day: Conduct audits of specific files and contracts to confirm… more
- Finance of America Companies (Plano, TX)
- …completion of audit engagements either individually or as a team leader. Assists Internal Audit leadership in the examination and evaluation of the adequacy and ... effectiveness of the organization's governance, risk management, and internal controls. Expectations Leads, plans, and participates in independent audits and… more
- Children's Wisconsin (Milwaukee, WI)
- …in Healthcare Compliance, Certified Professional Coder, Certified Coding Specialist, Certified Internal Auditor , or equivalent). Understanding of hospital and ... Senior Revenue Compliance Auditor Children's Wisconsin...CHC-Certified in Healthcare Compliance - Compliance Certification Board, CIA-Certified Internal Auditor - ISACA, CPC-Certified Professional Coder… more
- ResponsiveEd (Lewisville, TX)
- …processes for financial impact. Certifications (one or more preferred): Certified Internal Auditor (CIA) Certified Public Accountant (CPA) Certified Government ... Internal Audit Manager Location: Lewisville, TX Department: Finance...and persuasively to diverse audiences (from operational staff to senior leadership). Interpersonal Skills: Strong ability to build rapport,… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... Job Description: The selected candidate will work as a Financial Management Senior Manager to lead audit remediation, internal controls assessment, and… more
- KeyBank (Cleveland, OH)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... strong, collaborative relationships in a team environment and with mid- to senior -level management and internal clients. Preferred Skills/Competencies Minimum 3… more
- A-Staffing Inc. (New York, NY)
- …to finalize quarterly trial balances. Participates in meeting with auditors to internal auditor regarding quarterly activities and events affecting the financial ... About the job Sr . Accountant -Japanese Bilingual Japanese IT Firm located in New York, is looking for a Sr . Accountant with Japanese fluency. 1. Position Sr .… more
- EagleBank (Potomac, MD)
- …specifically Word and Excel and audit software. Formal Credit Training. Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor ... in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the Company in… more
- Nevados (Oakland, CA)
- …based on ISO9001 (or equivalent) standards. Ideal candidate is lead or internal auditor certified. Extensive experience with metrology tools and techniques. ... manage their time effectively. Reporting to the Director of Quality, the Nevados Sr . Supplier Quality Engineer will be responsible for ensuring the highest standards… more
- Adventist Health (Roseville, CA)
- …of internal audits and coordinates external audits including Recovery Auditor Contractors' (RAC), Livanta, Target Probe and Educate (TPE) and Attorney Client ... Administrator (RHIA) or Registered Health Information Technician (RHIT): Required Professional Medical Auditor (CPMA) or Certified E&M Coder (CEMC) or Certified E&M … more
- Northern Trust (Chicago, IL)
- …(eg, QA and training). The Senior Project Manager role requires a seasoned internal auditor that is able to demonstrate strong audit skills, business acumen, ... Practices Group (PPG) is an independent function within the Northern Trust internal audit department that is responsible for overseeing audit operations (eg,… more
