- ThermoFisher Scientific (Waltham, MA)
- …**Key Responsibilities:** + Perform audits resulting in assurances that our internal controls and processes meet world-class standards. + Work closely with ... findings and recommendations regarding business process optimization, profit improvement, internal control and compliance. + Participate in annual Sarbanes-Oxley… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition ... The Internal Audit Associate will play a key...key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified and, when necessary,… more
- AutoZone, Inc. (Memphis, TN)
- AutoZone is seeking an Associate Auditor to join our Internal Audit Recovery team. In this role, you will utilize analytical and forensic email review skills ... to audit merchandising negotiations and recover missed funding for merchandising vendors. You'll acquire a knowledge base of merchandising concepts and programs, as well as recovery industry knowledge, to ensure all recoveries for various concepts are… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility for leading and… more
- ICU Medical (UT)
- …. Other alternative/desired Certifications: o Certified Public Accountant (CPA) o Certified Internal Auditor (CIA) . Medical device industry experience is a ... *Position Summary*// The IT Auditor , Internal Audit supports the operation... Audit Charter under the direction of the Manager, Internal Audit - IT (MIA), Associate Director,… more
- Humana (Louisville, KY)
- …Do you enjoy developing and maintaining relationships within a company? The role of the Internal Auditor 1 includes these and more! Humana's Internal Audit ... Consulting Group has a great opportunity for an exceptional Internal Auditor 1 to provide value-added service by evaluating the efficiency and effectiveness of… more
- Publix (Lakeland, FL)
- …etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications ... **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal...pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus… more
- University of Oregon (Eugene, OR)
- …Committee, which is advisory to the president. Position Summary The Chief Auditor directs the university's independent internal audit program and coordinates ... Chief Auditor Job no: 533390 Work type: Officer of...OR Categories: Accounting/Finance, Business Administration/Management, Executive/Management/Director Department: Office of Internal Audit Department: Internal Audit Appointment Type… more
- Commonwealth of Pennsylvania (PA)
- …Auditing Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... economics, math, or a closely related field; or + Associate degree from an accredited college/university with an area...+ CGFM (Certified Government Financial Manager) + CIA (Certified Internal Auditor ) + CISA (Certified Information Systems… more
- Commonwealth of Pennsylvania (PA)
- …Audit Professional (CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor ... economics, math, or a closely related field; or + Associate degree from an accredited college/university with an area...(CGAP) + Certified Government Financial Manager (CGFM) + Certified Internal Auditor (CIA) + Certified Information Systems… more
- State of New York Mortgage Agency (New York, NY)
- …of generally accepted auditing principles and practices. PREFERRED SKILLS + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit, Project Management and Information Technology Services. OPS values… more
- Commonwealth of Pennsylvania (PA)
- …Auditing Professional) + CGFM (Certified Government Financial Manager) + CIA (Certified Internal Auditor ) + CISA (Certified Information Systems Auditor ) ... Auditor 4 Au Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4534909) Apply ...largest employers in the state, we provide opportunities for internal mobility, professional development, and the opportunity to give… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior ... Internal Auditor is responsible for identifying corporate risks and opportunities....law. If you require an accommodation, please contact our Associate Service Center at ###@wawa.com or ###. Wawa, Inc.… more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance...Insurance + Parental Leave + Employee Assistance Program + Associate Volunteer Program Please note, benefits and plans may… more
- AutoZone, Inc. (Memphis, TN)
- …enhance operational efficiency, strengthen controls, and integrate strategic initiatives. As an Associate Auditor , you'll work in a dynamic, team-oriented ... about auditing, process improvement, and making a meaningful impact? Join our Internal Audit team at AutoZone, where we provide critical, real-time support to… more
- Federal Maritime Commission (District Of Columbia, DC)
- …of business law; A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... Summary The incumbent serves as Auditor in the FMC Office of the Inspector...GRADUATE PROGRAM ELIGIBILITY You must have obtained a qualifying associate 's, bachelor's, master's, professional, doctoral, or technical/vocational degree or… more
- University of Michigan (Ann Arbor, MI)
- …requirements + Knowledge of auditing principles and techniques + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or other ... Senior or Staff Auditor Healthcare Apply Now **How to Apply** Please...on-campus and remote work. Under the direction of the associate director or other departmental leadership, the successful candidate… more
- Bridgestone Americas (Columbus, OH)
- …its subsidiaries develop, manufacture and market a wide range of Bridgestone, Firestone and associate brand tires to address the needs of a broad range of customers, ... Legal, Compliance & Audit **Position Summary** The Lead Bank Auditor executes and leads audit assignments for CFNA, Bridgestone's...to create queries and ad hoc reports. + Develops internal , business leader and partner relationships to develop an… more
- Capital One (New York, NY)
- …Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk ... Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function is a… more
- Houston Methodist (Houston, TX)
- …Example: RQAP - Registered Quality Assurance Professional **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CHIAP - Certified Healthcare Internal ... At Houston Methodist, the Research Auditor position is responsible for the development, coordination, and execution of program(s) involving the review of research… more