- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit ... develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management...of the annual internal audit plan, championing internal control and corporate governance concepts throughout… more
- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added...will be to participate in the execution of IT internal audit engagements to assess the adequacy of … 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 ... 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… more
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary:...and information technology. Senior Internal Auditor will contribute to the realization of corporate ... 90,000-100,000 Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join their team and assist in the development of risk… more
- SNI Financial (San Antonio, TX)
- …Accountant, or Certified Information System Auditor .3+ years of experience in internal or external auditing within corporate bank or equivalent relevant ... Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal … more
- Creative Financial Staffing (Sarasota, FL)
- …sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... Internal Auditor Salary: 70,000-80,000 Location: Sarasota,...business, finance, compliance, and information technology. Internal Auditor will contribute to the realization of corporate… more
- Arthrex (Fort Myers, FL)
- …medical education. We are a privately held company that strives to accomplish our corporate mission of Helping Surgeons Treat Their Patients Better (TM) . We are ... in orthopedics. Arthrex is actively seeking a Field Inventory Auditor , to strengthen the Audit Team. The Field Inventory...email experience. Ability to work independently and effectively with internal and external customer. Must be a team player,… more
- OSI Group (Oakland, IA)
- …* Willingness to obtain 3rd Party Auditor Certificate * Willingness to obtain X Ray Certification from Corporate MaintenanceRequired SkillsRequired Experience ... POSITION RESPONSIBILITIES (ie, Policies, procedures, etc. for which you are responsible.) Auditor will report and document non-conformances of standards pertaining to… more
- Public Storage (Glendale, CA)
- …to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- Creative Financial Staffing (Westchester, IL)
- …COMPANY: Game tables, tech company culture. Daycare and restaurants on site at Corporate building center. Also a lounge in basement with a firewall, shuffleboard, ... of current actual results to prior period actual results/plan/forecast for use in internal and external reporting Consult and liaise with operating unit personnel on… more
- DivIHN Integration Inc (Round Lake, IL)
- …coordinates compliance audits and quality systems assessments ensuring compliance with corporate and regulatory provisions of the Quality System. Conducts ... internal audits and compliance gap analysis using the applicable...who has previously worked as an FDA inspector, GMP auditor , or compliance auditor is preferred. -A… more
- Creative Financial Staffing (New Haven, CT)
- About The Company: Our client is a logistics infrastructure company with corporate offices across the country. This organization provides extensive services for some ... seeking a Controller to join their team following some internal shifts related to the growth they've experienced. The...will report to the CAO and serve as a senior financial leader in the company's Northeast regional operations.… more
- JPMorgan Chase (Jersey City, NJ)
- …also have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you ... We are looking for an experienced Auditor that is passionate about making a difference!...insight. We work with every Line of Business and Corporate Function to assess the internal control… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** **About Internal Audit** Discover's Internal Audit Department (IAD) is committed to ... framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… 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. **Principal Duties:** + Skillfully conduct strategic audits of… more
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* **Requisition ... DR Horton, Inc. is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal ...may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate...Jobs on Twitter andlikeus on Facebook! **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor *… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Omaha Public Power District (Omaha, NE)
- …certification (eg Certified Information System Auditor [CISA], or a Certified Internal Auditor [CIA]. + A working understanding of the COSO, NIST, ... The Senior Information Technology (IT) Auditor takes... takes a lead role in supporting the Director, Corporate Audit for developing and implementing an IT risk-based… more
- RWJBarnabas Health (Oceanport, NJ)
- …potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require ... may be delegated to this position with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must be well organized with an eye… more
