- 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 ... balance Hybrid work flexibility, with a competitive compensation package, inclusive...a global insurance company. They are looking for a Senior Internal Auditor to join… 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 ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...under California, Colorado and other US State Acts US Hybrid Work Model Effective September 5, 2023, employees in… 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. ... needed; Assists in generation and advancement of assigned process improvements, internal controls and optimization of business processes impacting company and… more
- Micron Technology, Inc. (Boise, ID)
- …both written and verbal. **Preferred Qualifications:** + Certifications: CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), ... than ever. Join Micron in Boise, Idaho, as a Senior IT Auditor , contributing to a team...This role is based in Boise, Idaho, with a hybrid schedule: two (2) on-site days per each week… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** Senior Software Design Quality Assurance Engineer thinks "outside the box" in the ... development of an Off-the-shelf (OTS) computerized system.Partner with a lead auditor to ensure the supplier's software development and validation practices comply… more
- UNC Health (Morrisville, NC)
- …- $44.18 per hour (Hiring Range) Pay offers are determined by experience and internal equity Work Assignment Type: Hybrid Work Schedule: Day Job Location of ... Compliance management in all compliance activities which could include reviewing internal processes, documents and reports, and ensuring compliance with internal… 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
- CyrusOne (Dallas, TX)
- …based on the results of the reconciliations. + Preparation and coordination of internal and external auditor revenue testing requests + Identify and implement ... The Senior Revenue Accountant is responsible for revenue accounting...timely. Responsibilities also include various deliverables related to monthly/quarterly internal and external reporting as well as audit deliverables.… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- SMBC (New York, NY)
- …audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting the ... of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas across the… more
- Avnet (Chandler, AZ)
- …+ Professional certifications such as CISSP, CISA, CRISC, or ISO 27001 Lead Auditor are highly desirable. \#LI- HYBRID **What We Offer:** Our employees work ... role. **Job Summary:** We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to join our global… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level ... professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits ( Hybrid ) Capital One's Audit function is a dedicated group of professionals ... in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business ( Hybrid ) Capital One's Audit function is a dedicated group of ... third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant...for employment authorization for this position. This role is hybrid meaning associates will spend 3 days per week… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and...Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... strategic risks and related internal controls. The Senior Internal Auditor will provide...Work Mode Designation This position has been designated as Hybrid 2 Days. Please note that work mode designations… more
- The Cigna Group (Franklin, TN)
- …experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the company's commitment to ... and strategic priorities. This position offers significant exposure to senior business and IT leadership, providing opportunities to influence decision-making… more
- Rochester Institute of Technology (Rochester, NY)
- …Business, or Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA ... **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional… more
- Subaru of America (Camden, NJ)
- …effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, ... pursuing) , Required Or + Non Clinical\CIA - Certified Internal Auditor , (possesses or actively pursuing) ,...(possesses or actively pursuing) , Required Work Environment: + Hybrid Role: Remote work 2 days per week (After… more
