- Bank of America (Dallas, TX)
- …Auditor -in-Charge (AIC) role. Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will… 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
- Bank of America (Dallas, TX)
- …business impact and recommending severity ratings under the supervision of senior team members. Responsibilities: Responsible for evaluating the design and execution ... innovative tools to complete audit activities more efficiently (eg, testing) Skills: - Internal Audit Review - Issue Management - Risk Management - Audit Planning -… more
- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... automation and innovative methods in a timely and high quality manner Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 14 Bargaining ... West City Albany State NY Zip Code 12205 Minimum Qualifications For Appointment to Internal Auditor 1, SG-18: * Reachable on current Civil Service eligible list… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the managers in the… more
- New York State Civil Service (Albany, NY)
- …consulting activities, and investigations. The Internal Auditor will assist the Senior Internal Auditor with the completion of the annual audit plan ... deficiencies, and improvement opportunities provided to the audited entity.Works with Senior Internal Auditor to develop and modify audit programs based… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting ... firm in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As...to be delivered to the company's senior management team. What you get to do everyday… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and… more
- Insight Global (Dallas, TX)
- Job Description We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and ... risk assessment techniques, and compliance requirements. Responsibilities: Job Title: Internal Auditor - Data Management/Enterprise Risk Management Job… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Senior Internal Auditor to support an established healthcare/retail client in Deerfield, IL. The ... Senior Auditor leads the planning and executing...or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Graphic Packaging International, LLC (Atlanta, GA)
- Internal Auditor Requisition ID: 3076 Location: Atlanta, GA, US, 30328 Department: Finance Travel: Up to 25% **If you are a GPI employee, please click the ... a part of our team at Graphic Packaging!** The Internal Audit Department and team are very dynamic and...and control advisory function. This position reports to the Senior Auditor . **Job Duties:** + Assist in… more
- Johns Hopkins University (Baltimore, MD)
- …organization. _Decision Making_ + On a regular and continuous basis, the Internal Auditor exercises administrative judgment and assumes responsibility for ... certification or progress toward certification (Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Masters Degree) _Other Desired… more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...with Competitive Pay, Tuition Reimbursement, and PAWS UP employee recognition program. + **_Be Supported_** by the HR Solution… more
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date May 23, 2024 Requisition # 103382 As a major Silicon ... of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** +… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... innovative audit approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to understand operations and identify… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/retail client in Deerfield, IL. This individual ... Audit or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
