- First Horizon Bank (Memphis, TN)
- Location: On site at location listed in job posting The IT Staff Auditor Sr. is primarily responsible for completing audit engagement testing assignments under ... Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control...to perform the functions of the job. The IT Staff Auditor Sr. will adhere to all… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... of financial, operational, compliance and technology-driven audits while mentoring junior staff and driving process improvement. The ideal candidate is ready to… more
- ERCOT (Taylor, TX)
- …CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information Security Manager ... Participates in audits at all levels of management and staff throughout the organization + Reviews policies, procedures and...results of each audit with review by a Lead Auditor or the Director, Internal Audit +… more
- Mission Support and Test Services (North Las Vegas, NV)
- …have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This ... and communicate decisions based upon limited information. + Current Certified Internal Auditor designation required. + Demonstrated superior organization,… more
- National Renewable Energy Laboratory (Golden, CO)
- …or equivalent relevant experience. + Certified Public Accountant or Certified Internal Auditor . + Prior government contractor experience. + Experience ... procedures, systems, and forms to ensure compliance with all internal controls. + Advise OCFO, senior , and...staff to mitigate risks by adhering to established internal controls and by helping them update, organize, and… more
- Walking Mountains Science Center (Avon, CO)
- …in key decisions as a member of senior management. Participate on 1-2 internal committees. Attend monthly all staff and strategic team meetings. Attend ... the organization by strategically managing accounts receivable, invoicing, deposits, internal financial reporting, store inventory counts, eventually leading the… more
- Stanford Health Care (Palo Alto, CA)
- …critical role in shaping the financial integrity of the organization. As a senior member of the team, this individual actively contributes to process improvement ... laws and regulations to maximize reimbursement. + Develop, implement, and maintain internal policies and procedures to ensure complete and accurate capture of all… more
- Tris Pharma (Monmouth Junction, NJ)
- …ensures Accounting policies and procedures align with US GAAP and internal control standards, while proactively identifying and resolving complex accounting issues. ... In addition, she/he leads by example in mentoring and developing junior staff , fostering a culture of accountability, learning, and continuous improvement. In the… more
- Jobleads-US (Stamford, CT)
- …organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to management ... and audit committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions...Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the work… more
- Terumo Medical Corporation (Elkton, MD)
- …we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Quality Systems Documentation Specialist will be responsible for developing, managing, ... that all documentation is not only accurate but also easily accessible for internal audits and external inspections. The ideal candidate will have a proven track… more
- GRAIL (Durham, NC)
- …inspections (CAP, NYSDOH, FDA, IVDR), responses, and action implementation follow up, support internal audits by acting as an auditor or driving completion of ... overall leadership and implementation of GRAIL's Global Audit Management Program ( Internal , External, Supplier) compliance designed to address all aspects of the… more
- Wipfli LLP (Milwaukee, WI)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... driving policy implementation, and reinforcing a strong internal control environment. Responsibilities Primary Responsibilities Technical Accounting Leadership &… more
- Astronics (Kirkland, WA)
- …monitoring compliance of suppliers, manufacturing and production processes with internal and external safety, quality, and regulatory standards requirements. ... implementing, and maintaining inspection methods that support better precision + Preform Internal Audits and assist with 3rd Party Audits. Present findings and… more
- Alamo Group Inc. (Seguin, TX)
- …Suite 7. Strong written and verbal communication skills with experience interacting with internal team members and senior management. 8. Ability to adapt to ... transactions and reconciliations. Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and… more
- Georgetown Univerisity (Washington, DC)
- …direction, coaching and oversight to less experienced IA staff (Auditors 1 & 2). The Senior Internal Auditor will work with the CAE and IA Manager ( ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...and establish direction for audits, provide leadership to the Internal Audit staff and, manage project to… more
- Tucson Electric Power (Tucson, AZ)
- … audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal ... **Lead Internal Auditor or Senior Internal Auditor ** Company...laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the audit staff… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- … Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision will be based on the qualifications ... Short Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **… more
- Nebraska Public Power District (Columbus, NE)
- ** Staff or Senior Auditor ** Columbus, NE, US,...for Senior Auditor . Senior Auditor - Certification as Certified Internal Auditor ... Power District (NPPD)** has an immediate opening for a ** Staff or Senior Auditor ** located...pm Central Time. This position will report to the Internal Audit Services Manager. **Position Summary** Under direction of… more
- Capital One (Mclean, VA)
- Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant...be regularly worked. McLean, VA: $94,600 - $107,900 for Senior Staff Auditor Richmond, VA:… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... IACA engagements. + Delivers audit process training to new staff . + Takes an active role in the IACA...Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or… more
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