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Sr Internal Auditor - IT Sequenom San Diego, CA May 17
ITIL. Responsibilities: Demonstrate advanced understanding of Business processes, Internal controls, Risk Management and related IT Governance, Risk and Compliance ... for applicable regulations and Standards. Conduct annual Information Systems Internal Controls risk analysis; maintain Risk Control Matrices, and Control... more
Senior Auditor Christian Broadcasting Network Virginia Beach, VA Apr 28
field and CPA preferred Proven ability to develop internal audit scope, perform internal audit procedures and prepare reports Effective ability to cover corporate ... technology and operational processes Effective ability to apply knowledge of internal control concepts and experience to planning, performing, managing and... more
Corporate QA Auditor Fresenius Kabi USA Lake Zurich, IL May 07
POSITION SUMMARY: Responsible for scheduling, participating in and/or leading domestic and international Corporate Compliance Audits, including internal audits of Freseni ... with moderate supervision. PRINCIPLE ACTIVITIES PERFORMED BY THE INCUMBENT: INTERNAL AUDITS - *Conduct internal audits of FK facilities based on the FDA System... more
Quality Compliance Auditor Hospira Austin, TX May 07
FUNCTION: The Compliance Auditor is responsible for assisting the Sr. Compliance Auditor in coordinating activities pertaining to the Internal Assessment ... a Bachelor's Degree in Science, Engineering or Business. A Certified Quality Auditor is preferred. REQUIRED EXPERIENCE: Minimum three years experience in Quality,... more
Director, Internal Audit Medimmune Maryland May 17
Audit Director -- Science Units and GPPS America (Gaithersburg) Group Internal Audit (GIA) is an independent appraisal function, administered by the Finance Enabling Unit ... management, communication with stakeholders, review of work completed by others (internal and external co-sourced resources), updates on progress, resolution of... more
Internal Auditor/Tax Analyst for 6 week Contract Randstad St Augustine, FL May 24
Randstad is currently recruiting for an experienced Tax Analyst Internal Auditor to work a 6 week contract for our client in the St Augustine area This position will ... jurisdictions are established and maintained Serves as the departmental internal auditor and verifies payroll production and reconciliation Responds to various... more
Senior Internal Auditor CBS Interactive New York, NY May 23
CBS is seeking accomplished internal audit candidates with public accounting firm experience in their background to join our Internal Audit department. Internal Audit is ... parts passed highly preferred • Other relevant certifications a plus • Internal Audit Experience • Other related private industry experience, including international... more
Institutional Support (Internal Auditor) University of Hawai?i Hilo, HI May 22
Prepares and/or supervises the preparation of internal control questionnaires and audit programs specifying audit procedures to be performed. 10 ... follow-up procedures to evaluate corrective actions that have been taken on internal and external audit issues reported in previously completed audit reports. 13. more
Senior Internal Auditor 4 Boeing St Louis, MO May 22
processes, departments, and tools) to complete work efficiently; coordinates with internal and external partners. Uses time effectively and prevents irrelevant issues or ... governance experience. This is a multiple quantity posting to support new auditor requirements as openings emerge. Requires Certified Internal Auditor (CIA)... more
INTERNAL AUDITOR-SD Mountaineer Casino Racetrack and Casino Chester, WV May 16
Responsible for the performance of financial, operational, and regulatory audits and other assistance/duties as necessary. 1-3 years experience with a background in Sarbanes-Oxley, financial, operational, and regulatory gaming auditing preferred. Computer literacy with proficiency in Word and Excel preferred. Must be able to... more
Internal Auditor Liberty Mutual Boston, MA May 17
Insurance's continued growth has led to expanded opportunities within the Corporate Internal Auditing Department. We are looking for motivated individuals to Auditor ... or economics, or equivalent training * Minimum 1-3 years of work experience in internal auditing or public accounting * Knowledge of accounting principles,... more
Sr Internal Auditor – IT Sequenom San Diego, CA May 17
CobIT, NIST and ITIL. * Demonstrate advanced understanding of Business processes, Internal controls, Risk Management and related IT Governance, Risk and Compliance ... for applicable regulations and Standards. * Conduct annual Information Systems Internal Controls risk analysis; maintain Risk Control Matrices, and Control... more
Internal Auditor-IT SAP W. R. Grace & Co. Columbia, MD May 11
participate training and seminars, and share information with co-workers Represent Internal Audit in cross-department projects and meetings, and coordinate with ... activities Leverage IT knowledge to provide training, coaching and guidance to Internal Audit staff in conducting integrated and non-IT audits Effectively... more
Senior Internal Auditor RSA Atlanta, GA May 07
to US Permanent Residents (Green Card holders) and US Citizens!!! Position: Senior Internal Auditor Location: Atlanta, GA Compensation: $60,000 - $90,000 + Excellent ... accounting-finance-operational promotional opportunities. This is for the Senior Internal Auditor's (2-7 years experience) level. Low travel requirements! You spend... more
Internal Auditor II South Dakota State Government Sioux Falls, SD May 05
and embraces the core values. •Stays abreast of emerging issues involving internal audit and changes to federal and state banking laws, rules, and regulations that could ... annual educational requirements •Researches and consults on various internal auditing and controls audit services in a wide range of bank product and service... more
Internal Auditor Synerfac Dover, DE May 02
Internal Auditor Assist the Internal Audit Department in its review and examination of the Company's system of internal controls and compliance with Sarbanes-Oxley Act. ... with Microsoft Office. Auditors must provide their own transportation (expenses will be reimbursed) to locations and airports. Overnight travel up to 25%. Internal... more
Internal Auditor DeVry Downers Grove, IL Dec 11
Performs related duties as assigned. Understands and complies with the Institute of Internal Auditors (IIA) standards To perform this job successfully, an individual ... with a focus on internal auditing or regulatory compliance. At least 1 - 2 years of internal audit experience with a higher education institution or public accounting... more
Internal Auditor Adventist Health System Altamonte Springs, FL Apr 24
is the place for you! We are currently seeking qualified candidates for an Internal Auditor position that will be based in our Internal Audit department. This position ... external auditors in the completion of the annual external audit process, performing internal financial statement audits and a variety of other audits and finance related... more
SENIOR INTERNAL AUDITOR ABM Industries Houston, TX May 24
and various international locations. Learn more at www.abm.com. SENIOR, INTERNAL AUDITOR SUMMARY Provide professional-level performance of auditing duties. Conduct ... and expectations as co-developed with the audit customer. * Understands and applies internal audit methodologies, technologies and tools. * Works with internal audit... more
Internal Auditor Community Trust Bank Pikeville, KY Apr 02
Project Activities (5%) a) Research au...[more] SECTION I. JOB RESPONSIBILITIES 1. Internal Audit Activities (75%) a) Conduct audit procedures and tests as assigned b) ... Screen, Criminal Background Check, Credit Check SECTION I. JOB RESPONSIBILITIES 1. Internal Audit Activities (75%) a) Conduct audit procedures and tests as assigned b)... more
Staff Internal Auditor Mclean, NE May 25
is searching for a talented Staff Auditor to join the Gannett Audit team. The Staff Auditor will participate in the execution of financial and IT audits at Gannett ... assist the in-charge auditor in planning and administration of audit assignment. The Auditor will execute assigned sections of internal audits (typically cash, accounts... more
Internal Auditor I or II Brownsville Public Utilities Board Brownsville, TX May 24
auditing processes, procedures and techniques. Additional responsibilities for Auditor II: develops and delivers presentations to the Audit Committee. Provides ... leadership, work assignments, evaluation, training, and guidance to lower-level internal audit staff. Job Requirements Bachelor’s degree from an accredited... more
Internal Auditor Leading Technology Company Bedford, MA May 24
company s annual plan Perform financial and operational based audits Test and asses internal controls including SOX and Financial Reporting Conduct and evaluate risk based audits Identify and report on areas of risk Prepare and present reports including recommendations on findings Requirements Bachelor s degree in Accounting or Finance 4... more
Internal Auditor Manager (693-222) Defender Direct Indianapolis, IN May 24
TheInternal Auditor Managerreports to the Director of Internal Audit & Regulatory Compliance, and will be responsible for the planning and executing of Internal Audit pro ... projects as directed.Qualifications & Responsibilities Demonstrate commitment to Internal Audit's strategic vision, be a self-starter, and promote project ownership... more
Internal Auditor Cameron Craig Group Appleton, WI May 12
Auditor (I, II or Senior) Global Internal Audit Director APAC - Asia Pacific Internal Auditor (I, II or Senior) APAC Internal Audit Director Relationship(s)1 ... (for level 1 auditor), 2-3 years (for level 2 auditor), 3-5 years (for senior auditor) in public accounting or internal audit. · Experience in IT control testing a... more