- Eisai, Inc (Nutley, NJ)
- …in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or other similar credentials.Strong knowledge of GAMP ... regulatory compliance activities, maintain accurate documentation, and evaluate new system impacts. Organizational management involves strategic alignment, coaching, and… 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 ... skills.Understanding of information technology and ability to use various applications and systems .Strong time management skills and the ability to work within a… more
- Louisiana Department of State Civil Service (Hammond, LA)
- Financial Auditor Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/1246793) Financial Auditor Salary Depends on Qualifications ... LA Job Type Unclassified Job Number LLA 9.18.15--2 Department Louisiana Legislative Auditor Opening Date 09/18/2015 Closing Date Continuous + Description + Benefits… more
- Randstad US (Memphis, TN)
- financial auditor . + memphis , tennessee + posted 8 days ago **job details** summary + $28 - $32 per hour + temporary + bachelor degree + category business and ... job details We are seeking a meticulous and analytical Financial Auditor to assist with an upcoming... statements, accounting records, and internal controls. + Evaluate financial reporting systems , accounting procedures, and investment… more
- Compass Group, North America (Chicago, IL)
- …country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events ... processes and controls are operating effectively. The role of Financial Compliance Auditor is to support the...Management as to the quality of the internal control system and in so doing helps mitigate the risk… more
- Marathon Petroleum Corporation (Houston, TX)
- …our people, and fosters a collaborative team environment. Position Summary: The Financial Operations Auditor incumbent plans, organizes, and conducts ... risks/controls for testing. Participates in advisory reviews for new processes and systems design to provide an independent assessment of project management and… more
- Capital One (New York, NY)
- …Park Avenue (22957), United States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance… more
- Regions Bank (Hoover, AL)
- …Auditor (CBA) + Certified Fiduciary and Investment Risk Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud Examiner (CFE) + ... visiting and logging into the careers section of the system . **Job Description:** At Regions, the Senior Auditor...Certified Information Systems Auditor (CISA) + Certified Information … more
- State of Indiana (Lafayette, IN)
- …research to trace funds and identify assets for recovery. The job requires the auditor to conduct forensic analyses of financial data and prepare forensic ... accounting reports from financial findings. The Auditor will also prepare analytical data for litigation and...Interprets Indiana Tax Code, audit procedures, and regulations. + Auditor utilizes computer systems , the Internet, and… more
- Hilton (El Segundo, CA)
- …support the hotel's continuing effort to deliver outstanding guest service and financial profitability: **Nigh Auditor ** \- Responsible for overseeing the ... **Description \- Internal** A Relief Night Auditor /Overnight Manager on Duty \(MOD\) is responsible for...nightly audit, posting and balancing of daily financial transactions\. **Overnight MOD** \- Will have the full… more
- US Bank (Irving, TX)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. - Identifies, responds and/or escalates risks as… more
- Johns Hopkins University (Baltimore, MD)
- …within the functional area. + Routinely handles confidential patient information and sensitive financial information. + Sr. Compliance Auditor may be asked to ... We are seeking a **_Sr. Compliance Auditor Trainer_** who will provide on-going training and...departments, Physicians Billing Service, and the Johns Hopkins Health System Compliance Office. The documentation audits are conducted as… more
- Utilities Service, LLC (Willow Grove, PA)
- …to allow management to make an assertion as to the effectiveness of the system of internal controls over financial reporting. This position will also assist ... Excel skills. + Excellent written and verbal communication skills. + Accounting/ Financial controls + Certified Internal Auditor , Certified Fraud Examiner,… more
- Robert Half Technology (Philadelphia, PA)
- …skills in Coso Framework, CobiT, Audit - Information Systems , Audit - Financial , Certified Information Systems Auditor (CISA) Requirements * A minimum ... Financial Audits in previous roles * Certified Information Systems Auditor (CISA) certification is mandatory * Excellent analytical and problem-solving… more
- FirstEnergy (Akron, OH)
- …the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr. Lead Auditor conducts financial , operational, or compliance audits, as well as ... Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems , more than 24,000 miles of transmission lines that connect the Midwest… more
- ABM Industries (Cleveland, OH)
- **Overview** The Staff Auditor performs financial and operation audits and assists with special projects and reviews to determine the reliability, accuracy, ... completeness and timeliness of financial reporting, the efficiency and effectiveness of management operating...the efficiency and effectiveness of management operating and control systems , and the extent of compliance with applicable laws… more
- Federal Reserve System (New York, NY)
- …to foster and support the safety, soundness, and vitality of our economic and financial systems . The Bank believes in work flexibility to balance the demands ... of the following in 18 months: + Certified Information Systems Auditor (CISA) + Certified Public Accountant...mission of promoting a strong economy and a stable financial system and fulfills this responsibility by… more
- Peace Corps (Washington, DC)
- …(OIG) Audit Unit and reports to the Assistant Inspector General for Audit. The Auditor is responsible for conducting performance and financial audits and reviews ... experience includes: Experience performing or overseeing independent audits of federal financial statements as the senior auditor which includes directing… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial , Accounting, Auditing Salary Grade NS Bargaining Unit M/C ... of the annual audit plan projects to ensure the University System meets its financial , operational, and compliance objectives. The Internal Auditor shall… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** Under general supervision of a more experienced auditor , assists with Financial , Operational, IT audits or investigations. ... Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified + Information System 's Auditor (CISA). + Experience in the Retail, Pharmaceutical,… more
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