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Associate Director Internal Controls UnitedHealth Group Irvine, CA May 15
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 ... jobs Similar Jobs MN Senior IT Internal Audit Associate - Minnetonka, MN507762 MN Senior Business Analyst - Minnetonka506014 Columbia, MD Senior Accountant,... more
Senior Internal Auditor (C13-050) Bio-Rad Laboratories Hercules, CA May 21
For more than 50 years, Bio-Rad has been at the center of scientific discovery, providing a broad range of innovative tools and services for clinical diagnostics and life science research. The company is renowned among hospitals, universities, major research institutions, biotechnology companies and pharmaceutical firms for its... more
Senior Internal Auditor Highmark Pittsburgh, PA May 20
in internal auditing, public accounting or a position where you worked with internal control design, documentation and testing is required. The auditing ... The incumbent must possess excellent oral and written communication skills to articulate internal control weaknesses, risks/impacts to the department and/or company and a... more
Sr. SEC Reporting Analyst Select Family of Staffing Companies Irvine, CA May 18
Select Medical Staffing. We are looking for an ideal candidate to fill our Senior Accountant position based out of our headquarters in Irvine, California. This ... Prepare requests quarterly and annually for both internal and external auditors. · Complete special projects as assigned. Requirements Qualifications ·... more
Sr Internal Auditor - IT Sequenom San Diego, CA May 17
and Compliance standards. Research, evaluate, develop, implement and administer IT Internal Audit requirements for applicable regulations and Standards. Conduct annual ... risk analysis; maintain Risk Control Matrices, and Control Narratives. Conduct Internal and External IT Compliance Audits and Assessments; provide analysis,... more
Senior Analyst Internal Reporting Avis Budget Group Parsippany, NJ May 21
individuals within the Company to obtain and analyze information necessary for internal financial statement reporting. Primary responsibilities include analyzing ... * Prepares ad-hoc reports and analyses as requested to management to ensure that senior management has required information to make operating decisions. * Perform... more
Internal Auditor Cornerstone Staffing Fort Worth, TX May 15
CornerStone Staffing is searching for an Internal Auditor to join a Fortune 500 company in a Permanent Role. This position will be direct hire, and comes with a great set ... travel will be required in order to visit the multiple sites around the country. Senior level auditors may be considered for other positions as well. This position... more
Sr. Internal Auditor Stryker Kalamazoo, MI May 19
Under the supervision of the Internal Audit Manager or Supervisor, the Senior Auditor will be responsible for planning, executing, and reporting internal ... Standards for the Professional Practice of Internal Auditing (Standards). The Senior Auditor must be able to work independently under general supervision with... more
Internal Auditor Premier Staffing Source Jacksonville, FL May 21
Premier Staffing Source, Inc. is looking for qualified Internal Auditorswith forensic an auditing andcorporate security background. The successful candidate must have:Bachelor's Degree in professional field and/or experience relevant to the position 7+ years audit experience Experience working with complex organizational and financial... more
Senior Internal Auditor - NO TRAVEL Global Advisory Solutions Fort Lauderdale, FL May 21
Established and stable company is looking to add a Senior Internal Auditor to their team. Responsibilities: Perform operational,financial and IT audits Assist in ... recommendations related to efficiency and improvements Perform special projects for senior management Requirements: 3+ years of audit experience Bachelor's degree in... more
Senior internal auditor (Manufacturing), Atlanta, GA to $80K Employment Atlanta Duluth, GA May 20
Senior internal auditor (Manufacturing), Atlanta, GA to $80K Senior internal auditor (Manufacturing), Atlanta, GA to $80K Atlanta based global manufacturer has need for ... auditor for its North American region. This position will assist the regional Internal Audit Manager in evaluating and improving the company?s controls, governance... more
Senior Internal Auditor - Oil & Gas Solomon Edwards Group Houston, TX May 22
add a Senior Auditor to their team. This individual will act act as the in charge ' auditor on small to medium internal auditing assignments all over the world. ... work papers Prepare reports covering significant findings and recommendations Review internal controls and determining compliance with corporate policies and procedures... more
Senior Internal Auditor Parker & Lynch Oxnard, CA May 19
high-tech manufacturer, that is publicly traded. They are looking for a Senior Internal Auditor to be responsible for audit reviews, documentation, risk assessment, and compliance. Qualifications: - Bachelor's degree in accounting, finance, or related field - CIA, CISA, or CPA required - 3-5 years of relevant experience If you are... more
Senior Internal Auditor AptarGroup Crystal Lake, IL May 20
Senior Internal Auditor Location: Crystal Lake, Illinois Position Summary This position is primarily responsible for leading and conducting internal audits, performing ... Conducts financial and operational audits, which provides verification of effective internal controls over the companies accounting procedures, confirmation of accounts,... more
Sr Internal Auditor I Carolinas Healthcare System Charlotte, NC May 17
accepting applications for a Senior Internal Auditor to join our team. The Senior Internal Auditor is responsible for the timely execution of risk-based internal ... This involves reviewing and appraising the soundness, adequacy, and application of internal controls, identification of opportunities to improve financial performance,... more
Internal Auditor Plus Group Fremont, CA May 17
Internal Auditor Department: ComplianceSalary: Highly Competitive Location: East Bay/ San Francisco Bay AreaStatus: Permanent FTE Complete Description: Summary of Duties: ... Administration or Healthcare required. Certified Public Accountant or Certified Internal Auditor required. 3-5 years experience as auditor required. Experience in... more
Senior Internal Auditor 4 Boeing Seattle, WA May 22
processes, departments, and tools) to complete work efficiently; coordinates with internal and external partners. Uses time effectively and prevents irrelevant issues ... control/ governance experience. This is a multiple quantity posting to support new auditor requirements as openings emerge. Requires Certified Internal Auditor (CIA)... more
Senior Internal Auditor Hibu Cedar Rapids, IA May 20
The Senior Internal Auditor role offers the right candidate the opportunity to work for a listed, fast paced, media group that is implementing a bold new business ... roles on a managerial level within 2-3 years for the right candidate. The Senior Internal Auditor will focus on Yell Group's US operations but travel further... more
Internal Auditor - Senior Plexus Neenah, WI May 20
Are you ready to experience the difference? Plexus Corp. provides comprehensive product development and manufacturing services to Fortune 500 companies in the Networking/Communications, Medical, Industrial/Commercial and Defense/Security/Aerospace industries. At Plexus you will work with knowledgeable employees in a global spirit of... more
Senior Internal Auditor GNC Pittsburgh, PA May 20
Senior Internal Auditor Job ID 2013-15812 # Positions 1 Location US-PA-Pittsburgh Posted Date 3/12/2013 Category Accounting/Finance More information about this job: Job ... compose memos and prepare work papers as necessary • Identify and document internal control weaknesses, efficiency opportunities, and management recommendations •... more
Internal Auditor, Sr (11629) Prosum Pasadena, CA May 19
Job Description: This position is responsible for the performing integrated internal audit engagements. The Senior Internal Auditor will be a controls subject ... of internal controls. The Senior Internal Auditor is expected to apply the Internal Audit methodology consistently to all audits and contributes innovative... more
Senior Internal Auditor Habitat For Humanity International Los Angeles, CA May 19
role of Senior Internal Auditor. This position will report to the Vice President, Internal Audit and will be located at HFHI's Administrative Headquarters in Atlanta, ... various departments/functions; examining and evaluating adequacy/effectiveness of internal control structure. * Performing thorough risk assessment of operations (of... more
Sr. Internal Auditor Select Portfolio Servicing Salt Lake City, UT May 20
units have proper processes, procedures and controls in place by performing internal reviews of the Company. Reviews will also confirm compliance with state and federal laws and regulations, SPS Best Practices, and validate policies and procedures are adhered to. Duties: 1. Develop quality review programs that correspond to business... more
Senior Internal Auditor Health Care Reit Toledo, OH May 18
member of the internal audit team, the Senior Internal Auditor will report to the Internal Audit Manager and lead individual engagements to assist the audit department ... of Sarbanes-Oxley and lead the execution of corporate audits. The Senior Internal Auditor will participate in the design, planning and execution of various... more
Senior Internal Auditor Talent Bridge Huntersville, NC May 19
a Senior Internal Auditor. This position has low travel <25% and will report to the Internal Audit Manager. This opportunity allows for strong exposure to multiple ... Our client has a strong history in employee growth within the company and their internal auditors are highly valued business partners. Responsibilities: Process and... more