CNN Money > Jobs > Internal Auditor

Internal Auditor jobs

Search Results (29,426 jobs)

Relevance | Date
Accountant/Internal Control Specialist National Security Agency (NSA) Fort George G Meade, MD May 08
transactions; monitor financial systems operations for legal compliance and internal control purposes; prepare reports on financial status and operations for ... Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Government... more
Associate Director Internal Controls UnitedHealth Group Irvine, CA May 15
Associate Director Internal Controls-Irvine, CA Associate Director Internal Controls-Irvine, CA Bookmark and Share Save this job Email this job Text this job Associate ... Positions relating to internal audit should be mapped to the internal audit function. Manages and is accountable for professional employees and/or supervisors. Impact o... more
Compliance Auditor. Childrens Healthcare of Atlanta Atlanta, GA May 16
Under general supervision, the Compliance Auditor is responsible for the oversight of internal reviews supporting the organization's adherence to the applicable ... and internal policies. The Compliance Auditor conducts compliance audits and internal monitoring activities pursuant to the corporate Compliance Program including... more
Senior Internal Auditor PAREXEL International Billerica, MA May 09
The Internal Auditor will conduct financial, operational and compliance audits and special projects for PAREXEL to assess the adequacy and effectiveness of controls, ... - Review, analyze and/or test internal controls to ensure adequacy and operating effectiveness of controls throughout the company... more
Senior Internal Auditor Medco Health Solutions Franklin Lakes, NJ May 06
their performance at engagement's conclusion; Provides continuous feedback to Internal Audit management regarding the audit status. Able to understand and ... policies and procedures and the Standards for the Professional Practice of Internal Auditing. Ensures workpapers and exception items are prepped for... more
Internal Auditor II Fannie Mae Washington, DC Jan 30
visit www.fanniemae.com. JOB INFORMATION Work under the supervision of the Internal Audit Manager or Director and assist with planning, executing and reporting ... (e.g., ICIs). Collaborate and share knowledge with audit teams across the Internal Audit organization, as appropriate. Build and maintain relationships with... more
Internal Auditor, Sr. John Muir Health Walnut Creek, CA May 08
and execute internal audits for John Muir Health. * To supervise the activities of internal audit staff for assigned areas of audit. * To ensure conformance with ... substitute for healthcare experience. * Three to five years experience performing internal audits and/or having healthcare experience. * Ability to organize, plan... more
Sr. Internal Auditor NTT Data Charlestown, MA Mar 29
for the people who work here. A group company within NTT DATA currently seeks a Sr. Internal Auditor to join our team in Boston, MA.,USA. Conduct risk assessments of ... and operational audits in a professional manner.Evaluate the company's internal control environment and assess the design, effectiveness and adequacy of key... more
Sr. IT Auditor Farmers Insurance Group Los Angeles, CA May 21
areas, identifying risks/exposures requiring IT Audit intervention. o Serve as Auditor-in-Charge of assigned technical audits where appropriate, and mentor IT ... Skills Requirements Good knowledge of Group Audit Standards, principles of internal controls, processes, assessment and design of compliance testing Strong... more
Internal Auditors with ACL Expertise RGP Fort Lauderdale, FL May 02
talented accounting professionals to join our South Florida practice in the area of internal audit. As a Consultant with RGP, you will have the ability to play an ... we help local business leaders -- and their global operating teams -- execute internal initiatives. With experience across many disciplines -- finance and... more
Sr. Internal Auditor Shire Pharmaceuticals Chesterbrook, PA May 06
Perform Sarbanes-Oxley (SOX) testing of the design and effectiveness of internal controls over financial reporting. * Assist in the corporate oversight and ... etc. * Provide support to the company’s external auditors. * Assist in supporting internal projects and process improvement initiatives Responsibilities * (40%) SOX... more
Qa Auditor Iv (Tempe) Union Bank Tempe, AZ May 20
guidelines. Responsible for performing additional Ad Hoc audit requests from internal customers. Performs training of new and existing auditors, ability to edit ... verbal and written communication skills, ability to effectively communicate with internal/external clients, and working knowledge of computer programs (Word, Excel,... more
Sr. Internal Auditor - Sox Compliance Coordinator Kindred Louisville, KY May 08
Sr. Internal Auditor - Sox Compliance Coordinator ( Job Number: 138360) Description We are currently recruiting a Senior Internal Auditor SOX Compliance Coordinator ... one or more of the following professional organizations is preferred: Institute of Internal Auditors, American Institute of Certified Public Accountants, National... more
Auditor Sr Info Systems Texas Children's Hospital Houston, TX May 04
satisfactory performance in this job is a knowledge of and skill in applying internal auditing and generally accepted Information Systems audit standards and ... of Internal Auditing, COBIT, and the Code of Ethics developed by the Institute of Internal Auditors. Skills Required for completely satisfactory performance in this... more
Internal Audit Manager Construction Experience Preferred Internal Audit Parkland Health and Hospital Systems Dallas, TX May 18
Area: Certified as a CPA (Certified Public Accountant) or a CIA (Certified Internal Auditor) preferred. Skills or Special Abilities: -Must have effective oral ... communication skills. -Must be able to effectively supervise, educate, and train Internal Audit staff. -Must be proficient with Personal Computer, and spreadsheet,... more
Auditor, Internal Staff Chicos Fort Myers, FL Apr 30
POSITION OBJECTIVE: The Staff Internal Auditor is primarily responsible for providing audit services with specific accountability for 1) assisting Internal Audit ... preferred. • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) designation preferred. • Strong understanding of internal auditing and accounting... more
Internal Auditor Saudi Aramco Massachusetts May 06
Auditor • Information Systems (IS)Auditor • Aviation Auditor • Healthcare Auditor • Forensic/Fraud Auditor Internal Auditors are senior level professionals ... requests from Management and/or the Audit Committee of the Board of Directors. Internal Auditors must be capable of handling multiple priorities and deadlines, with... more
IT Senior Auditor, Internal Audit Services(183469) Kaiser Permanente Pasadena, CA May 07
us and put your beliefs into practice. Description Kaiser Permanente IT Senior Auditor, Internal Audit Services (IAS) As an IT Senior Auditor at Kaiser Permanente, ... is required (or actively pursuing): * Certified Internal Auditor (CIA) * Certified Public Accountant (CPA) * Certified Information System Auditor... more
Internal Auditor Sr. WakeMed Raleigh, NC May 11
are carried out based on the annual audit plan. The Director will assign the Sr. Internal Auditor projects to complete with minimal supervision. Some planning ... After fieldwork is complete and the audit report is drafted on all projects, the Sr. Internal Auditor will ensure all necessary work papers are prepared and will submit... more
Internal Auditor Kindred Louisville, KY Apr 09
Internal Auditor ( Job Number: 138359) Description We are recruiting for an Internal Auditor to join our corporate Internal Auditor team in Louisville, ... with one or more of the following professional organizations preferred: Institute of Internal Auditors, American Institute of Certified Public Accountants, National... more
Sr IT Internal Auditor (CISA) - INTERNAL AUDIT (57184) Advocate Health Care Network Downers Grove, IL May 09
test and evaluate compliance with company policies and laws. The Sr IT Internal Auditor also conducts certain annual external audit procedures, performs fraud ... operational, information technology, policy and compliance audit support to the Internal Audit Department through information sharing and training. Accountabilities... more
Internal Auditor IV - Modeling Fannie Mae Washington, DC Mar 21
visit www.fanniemae.com. JOB INFORMATION The Modeling Team within Fannie Mae?s Internal Audit organization is responsible for providing independent review and ... Modeling Team members. Collaborate and share knowledge with other teams across the Internal Audit organization, as appropriate EDUCATION Bachelor's Degree or equivalent... more
Senior Internal Auditor RGP Columbus, OH May 02
to include audit planning, performance and reporting. Analyzes and implements internal audit and information systems programs throughout business segments to ... we help local business leaders -- and their global operating teams -- execute internal initiatives. With experience across many disciplines -- finance and... more
Pharmacy Internal Auditor (ODC-203178)(179039) Kaiser Permanente Oakland, CA Apr 11
Pharmacy Internal Auditor (ODC-203178)( Job Number: 179039) At Kaiser Permanente Northern California, youll join a team of health advocates who share your passion for ... and interfaces (e.g., PBS, RABS, ARBIS, ICS, etc). Ability to utilize and apply internal auditing principles, practices and techniques. Ability to utilize effective... more
Sr Internal Auditor - INTERNAL AUDIT (59064) Advocate Health Care Network Downers Grove, IL Apr 25
with Internal Audit Standards. 2. Assist in the external audit financial statement internal control and substantive testing, completing assignments timely and in ... and Internal Audit Standards. Assist in the coordination of the external auditor's financial statement internal control and substantive testing. 4. more