- 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 ... 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 balance Hybrid… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor , you'll play a key role… 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 ... work, which is why our values support and drive our D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance… 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. ... and application controls for SOX compliance, ensuring they meet external auditor standards. + Perform planning, risk assessments, process mappings, data analysis,… more
- Fannie Mae (Reston, VA)
- …reviews of key enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility to make ... tools such as Power BI, Tableau, or Python. IT - Internal Audit - Senior Associate Target Pay Range: $94,000 - $122,000 a year Qualifications Education: Bachelor's… more
- Ally (Raleigh, NC)
- …of the role, work experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business ... **General information** **Ref #** 21004 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and that's more than some cliche people put on job postings. We live this stuff! We see our people as, well, people - with… more
- Bank OZK (Little Rock, AR)
- …+ Bachelor degree in a business-related field (ie accounting, finance, business administration, economics), or commensurate work experience, required. + Minimum of ... five (5) years of work experience related to BSA/AML or consumer compliance auditing or commensurate work experience operating within a bank consumer compliance or Financial Investigations Unit department required. + Related certification (ie,CPA, CIA, CFE,… 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, operational, ... and compliance audits to assess risks and improve internal controls. This position will also engage in collaborating with management to develop and implement internal controls and recommendations for corrective actions. Additional responsibilities include… more
- Ralliant (Raleigh, NC)
- …Audit 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 and risk intersect across our global operations. You'll collaborate with passionate professionals, uncover opportunities for improvement, and help steer the company toward smarter, safer, and more efficient practices. This is more than an audit… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …pursue?our mission?at MSK and around the globe. Exciting Opportunity at MSK: ** Senior Healthcare Coding & Billing Compliance Specialist ( Auditor )** At Memorial ... highest standards of integrity and accountability across our institution. As a ** Senior Healthcare Coding & Billing Compliance Specialist ( Auditor )** , you'll… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits… more
- AMERICAN FUJI SEAL (Bardstown, KY)
- …Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager. Internal Auditor ... results for improvement. Preparing and presenting quality audits reports to senior management. Keeping abreast of industry standards and regulations and ensuring… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits… more
- Tris Pharma (Monmouth Junction, NJ)
- …future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly and implementing post-audit corrective ... actions, ensures adequate and timely communication with Controller and Senior Leadership to identify and properly record and address issues affecting accounting… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...fields is required **CERTIFICATION** + CISA Certified Information Systems Auditor (preferred) + CIA Certified Internal Auditor … more
- Dream Finders Homes LLC (Jacksonville, FL)
- …new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) ... Assist with preparation of pro forma financial statements as needed in relation to potential acquisitions Assist with monitoring and maintaining of, and reporting on, existing Corporate Governance Policies Assist with Board of Directors and Committee quarterly… more
- Integra LifeSciences (Braintree, MA)
- …supplier quality experience OR equivalent education and years of experience. + Lead auditor certification and/or CQA/CQE is highly desired. + Minimum 5 years of ... and statistical documents. + Travel up to 50% + ISO 13485 Certified Auditor preferred. + Experience using eQMS software solutions preferred. + Knowledge of current… more
- RWE Clean Energy (Austin, TX)
- …permanent** **Functional area:** Health, Safety & Environment **Remuneration:** Exempt The ** Senior Manager, HSSE Excellence** , will own the RWECE HSSE contractor ... and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve...Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001… 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 to ... broad understanding of government operations, the audit function (CIA Certified Internal Auditor ), and of waste, fraud, and abuse investigations. This position will… more
- Henkel (Rocky Hill, CT)
- Senior Manager Accounting **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... + Be the audit liaison: Manage external audit activities and foster strong auditor relationships to ensure efficient quarterly and annual reviews + Guide shared… more
