- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication skills.Understanding… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution of financial, ... Job DescriptionOur company's Audit and Assurance Services primary purpose is to...including the ability to interact effectively with client and business process owners as well as MCAAS colleagues.Effective oral… more
- Vaco by Highspring (Boston, MA)
- About the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life ... About the Opportunity Conduct risk-based audits, document and report audit results in accordance with professional standards for internal...a global insurance company. They are looking for a Senior Internal Auditor to join their team!… more
- Tris Pharma (Monmouth Junction, NJ)
- … processes impacting company and support future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly ... and innovation. Our colleagues understand the criticality of operating a successful business and take pride in the company's success. Equally importance to each… more
- Colonial Pipeline Company (Alpharetta, GA)
- …to management and senior leadership. This is more than just an audit role-it's a chance to influence business decisions, support enterprise-wide initiatives, ... everything we do? A company growing and expanding our business that is full of opportunity? If so, we...products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a… more
- Ally (Raleigh, NC)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... and its regulations and how it applies to each business unit at Ally. We get that. In this...and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be… more
- Ralliant (Raleigh, NC)
- … team at Ralliant, where we don't just check boxes-we drive transformation. As a ** Senior IT Auditor ** , you'll be at the forefront of shaping how technology ... toward smarter, safer, and more efficient practices. This is more than an audit role, it's a chance to influence enterprise-wide change, build strong relationships,… more
- Skanska (New York, NY)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...audit findings, and make recommendations to local and business unit management. The audits are a combination of… more
- Fannie Mae (Reston, VA)
- …Technology Audit team, you will be responsible for supporting our integrated audit portfolio consisting of business -led audits of Fannie Mae's lines of ... programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer...as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range:… more
- Micron Technology, Inc. (Boise, ID)
- …communicate and advance faster than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team that champions excellence and innovation. ... with our global operations on diverse tasks, broadening your understanding of our business processes. Your role is pivotal in improving our control environment and… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, ... courses. + 3 years of relevant work experience in business operational internal audit , financial audit , technology systems audits, information security… more
- Bank OZK (Little Rock, AR)
- …+ Delivers timely high quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and governance committee ... and develops and maintains a good understanding of the business . + Educates management and fellow audit ...the business . + Educates management and fellow audit members on the BSA/AML/OFAC regulations and risks, Bank… more
- ERCOT (Taylor, TX)
- …+ Assists with drafts, reports and other formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit ... knowledge to achieve proficiency for conducting internal audits and business reviews independently Level 2 - Above + Conducts...and other formal communications on the results of each audit Level Senior - Above + Identifies… more
- Mission Support and Test Services (North Las Vegas, NV)
- …a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager (Manager II) in Las Vegas, NV. This position is responsible ... The successful candidate should have a broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud,… more
- RGP (Greeley, CO)
- …operational and financial audits, risk assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. ... including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management, and business processes. + Excellent… more
- embecta (Parsippany, NJ)
- …**Executive Communication & Stakeholder Engagement** + Deliver clear, concise, and impactful audit findings and recommendations to senior executives and regional ... deep business understanding and value-added insights. + **Governance & Audit Committee Support** + Oversee the preparation and presentation of all materials… more
- SMBC (New York, NY)
- …reports that clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing coverage ... controls within a prescribed timeframe. When acting as the Auditor in Charge, the individual will be assigned an...across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or… more
- Jobleads-US (Stamford, CT)
- …client internal controls and accounting procedures Identify and delegates functions of the audit to the auditor in charge as deemed appropriate Supervise the ... of tasks throughout the planning, field work and "wrap-up" stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with… more
- Jet Propulsion Laboratory (Pasadena, CA)
- …Officer and as part of the Ethics Office team, implement the Ethics and Business Conduct Program at the Laboratory; administer and ensure compliance with business ... of personnel on a wide range of ethics and business conduct questions and issues that are complex, highly... partners, such as Legal, Security, HR, Caltech Internal Audit , and Acquisition, on ethics-related issues. + Lead investigations… more
- Henkel (Rocky Hill, CT)
- …Henkel Accounting Guidelines. + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly ... Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel,...financial regulations and corporate policies. + Partner across the business : Provide guidance and insights on accounting and reporting… more
