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Senior IT Auditor Internal Audit Walmart Bentonville, AR Jun 19
and Audit Management team * Demonstrates up-to-date expertise in US Audit in the Internal Audit Department and applies this to the development, execution, and improvement of action plans * Develops and plans corporate, divisional, and functional audits * Manages delivery of projects * Manages staff auditors * Models compliance with... more
Manager or Sr. Manager Clinical Quality Management Critical Path Rockville, MD Jun 19
Schedule • Provides oversight and directs training of Quality Management staff (internal and external) in all aspects of the quality management function; especially ... assistance from the Managers in QM, Associate Director, and Director, QM. • Mentors internal and external auditors to guide their professional development. • Works in... more
Internal Auditor/Senior Internal Auditor Homestreet Bank Seattle, WA Jun 19
Internal Auditor/Senior Internal Auditor Location: Washington - Seattle Job Code: 3665 FLSA Status: Exempt Employment Duration: Full Time Description As Senior Internal ... compliance with regulatory, investor, and internal policy requirements, adequacy of internal controls, and effectiveness of operations. This includes developing audit... more
Senior Auditor Premier Staffing Source Jacksonville, FL Jun 19
Lead and perform special projects and internal investigations as assigned/directed by the Chief of Internal Audit or Audit Manager ... Working knowledge of business processes, internal controls, and understanding of the internal audit process. Knowledge of risk based integrated internal audit approach... more
Senior Internal Auditor/Internal Auditor Devereux King of Prussia, PA Jun 18
The Senior Internal Auditor/Internal Auditor will work with the Director of Internal Audit to enhance business practices and internal controls, performing ... of Internal Audit, and supporting the operating Centers located in 11 states, the Senior Internal Auditor/Internal Auditor is responsible for all stages of compliance,... more
Senior IT Internal Auditor Kforce Finance and Accounting Westbrook, ME Jun 18
Responsibilities: A Kforce client is seeking a Senior IT Internal Auditor in Westbrook, Maine (ME). Primary Duties and Responsibilities: Improvement and maintenance of ... procedures and business practices to ensure effective operations Optimization of Internal Control Framework by aligning significant risks to control objectives and... more
Senior Auditor Randstad Finance and Accounting Wilmington, DE Jun 19
in the Delaware Valley area seeks Senior Internal Auditors. Possibly at either the Senior or Supervisory level according to experience with planning and perform ... and operational audits. The successful candidate will assess risk areas and test the internal controls of banking operations. Some areas of audit will include capital... more
Senior Auditor, Internal Audit Par Pharmaceutical Woodcliff Lake, NJ Jun 18
Perform financial, operational and compliance audits. * Document , analyze and test internal controls over financial, operational and compliance areas. * Prepare audit plan, design audit program, and flowchart activities being audited. * Communicate recommendations for improvement and efficiencies to audit management and operating... more
Senior Auditor Robert Half Management Resources Austin, TX Jun 18
Audit Department for a large international company is in need of a Senior Auditor for a 6 month special project. This project requires a combination of operational and ... proficiency with MS Excel, and risk analysis and audit planning. External and internal audit experience preferred with deep exposure to SOX 404 compliance. more
Senior Auditor (Future expected opening) Walmart Bentonville, AR Jun 19
and Audit Management team * Demonstrates up-to-date expertise in US Audit in the Internal Audit Department and applies this to the development, execution, and ... an accredited four-year college or university •Proficient in MS Office software •Proven leadership experience •Two - Four years of internal or external audit... more
Senior Internal Auditor with Great Company! Robert Half Finance & Accounting Columbus, IN Jun 19
Senior Internal Auditor with Great Company! Senior Internal Auditor Functional Role/ Job Title: Senior Internal Auditor for corporate internal audit department ... complex audit programs . Reporting to the corporate office locally, the ideal Senior Internal Auditor would work with the branch locations to improve and maintain... more
Senior Internal Auditor Golden 1 Credit Union Sacramento, CA Jun 18
Senior Internal Auditor Are you seeking a career enhancing opportunity? If so, Golden 1, California's leading credit union, is seeking a Sr Internal Auditor for our ... He/she will seek to obtain reasonable assurance that entity functional processes have adequate internal controls... more
Auditor / Audit Manager GlaxoSmithKline Research Triangle Park, NC Jun 19
Auditor / Audit Manager Requisition ID: 85803 Position: Full-Time Regular Open date: Jun 16, 2013 10:27:37 PM Functional area: Quality and Validation Location: Research T ... with and influence all levels of internal and external organisations including senior * Ability or capability to plan and lead complex audits and report technical... more
Senior Auditor - IT Internal Audit - Chicago, IL (Finance) United Airlines Chicago, IL Jun 18
So choose a career path. And rediscover what it's like to enjoy your job. Senior Auditor - IT Internal Audit - HDQ Chicago, IL Equal Opportunity Employer by Choice. ... The Internal Auditing Standards Board's Standards for the Professional Practice of Internal Auditing, the Institute of Internal Auditors' Code of Ethics, ISACAs Code of... more
Senior Internal Auditor with international travel up to 90K Robert Half Finance & Accounting Houston, TX Jun 19
Senior Internal Auditor with international travel up to 90K An oil field service company located in West Houston is adding an Senior Internal Auditor to their growing ... internal control reviews (including Sarbanes-Oxley compliance). The Senior Internal Auditor must be able to work independently or as part of a team.. Primary... more
Internal Audit, Senior Delek Brentwood, TN Jun 18
to effectively plan, lead and execute internal audit projects. The senior internal auditor should have strong communication skills, a team-building attitude and the ... related to Sarbanes-Oxley as needed. Build and maintain working relationships with management, peers, internal audit staff and other internal and external... more
Senior Staff Auditor - General Audit - Dallas Job Crowe Horwath Dallas, TX Jun 18
Senior Staff Auditor - General Audit - Dallas ID 7039 Location US-TX-Dallas Firm Services Audit - General Audit Type Regular Full-Time More information about this ... The Senior Staff will be responsible for supervising the annual audits and review engagements including all aspects of financial statement preparation, internal staffing... more
Senior IT Auditor (1 of 2) Job Johnson & Johnson New Brunswick, NJ Jun 19
Senior IT Auditor (1 of 2)-0344111103 Description Johnson & Johnson Corporate Internal Audit is seeking a Senior Information Technology (IT) Auditor located in New ... internal controls is designed and operating effectively. To this end, the Senior IT Auditor conducts audits/assessments of information resources across the Johnson &... more
Senior Staff Auditor-Financial Services- Oak Brook Job Crowe Horwath Oak Brook, IL Jun 18
Senior Staff Auditor-Financial Services- Oak Brook ID 6924 Location US-IL-Oak Brook Terrace Firm Services Audit - General Audit Type Regular Full-Time More information ... offices in more than 580 cities around the world. Position Summary: The Senior Staff Auditor will be responsible for supervising the annual audits and review engagements... more
Auditor Sterling Bank Spokane, WA Jun 19
* Assist the Senior and/or Internal Audit Manager in business monitoring efforts, meeting with the business, participating on tasks forces or special projects, providing ... * Assist the Senior Auditor and/or Audit Manager in analyzing data and metrics to identify process and control risks... more
IT Auditor Robert Half Management Resources Ann Arbor, MI Jun 19
IT Auditor Robert Half Management Resources is seeking an IT Auditor, looking for flexibility through consulting and competitive pay, to assist one of our professional ... Requirements for the IT Auditor include experience as a SOX auditor (either internal or external), specific knowledge regarding IT SOX controls, particularly... more
Financial/Operational Auditor / Senior Financial/Operational Auditor Mutual of Omaha Tempe, AZ Jun 19
Title: Financial/Operational Auditor / Senior Financial/Operational Auditor - Tempe, AZ Location: US-AZ-Tempe Other Locations: US-NE-Omaha Financial/Operational Auditor / ... Auditor essential functions, qualifications, and physical requirements. The Senior Financial/Operational Auditor and Financial/Operational Auditor levels have... more
Senior IT Auditor Vantiv Cincinnati, OH Jun 19
Senior IT Auditor Job ID #:3409 Location:Cincinnati, OH Functional Area:Legal Department:46241 Internal Audit Position Type:Full Time Relocation Provided:No Position ... been addressed. . Communicate information to management through presentations and internal audit reports. . Demonstrate and apply strong project management skills,... more
Internal Audit Manager - Banking Industry Robert Half Management Resources Coral Gables, FL Jun 19
Internal Audit Manager - Banking Industry As an Internal Audit Manager at our banking client, you will be responsible for managing and growing the internal audit practice ... Location: Coral Gables, FL Job ID: 01020-118299 Experience: Qualifications: -Internal Auditor with at least 5 years of relevant professional experience in the... more
COMPLIANCE AUDITOR II Job Johnson & Johnson Lancaster, PA Jun 19
The cGMP Compliance Auditor provides auditing activities for Internal Audit Team and may participate in audits/inspections for third party suppliers on behalf of McNeil Q ... Auditor is ultimately responsible to the auditing organization for all phases of the Internal Audit program. The person shall have authority and responsibility to make... more