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Sr. IS Auditor Thcg Chicago, IL May 16
Auditor to join their team as a full-time employee in their Chicago Loop office. The Senior IS Auditor will take a lead role in performing audits of varied technologies ... set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors ( IIA * Strong... more
Internal Audit Senior Staff - Risk Consulting Crowe Horwath San Francisco, CA May 06
Internal Audit Senior Staff - Risk Consulting - San Francisco - 6876 ID 6876 Location US-CA-San Francisco Firm Services Risk Consulting - Internal Audit Type Regular ... - 3-5 years of business experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing... more
Senior Internal Auditor Financial Services Company Tampa, FL Mar 11
Taylor White is conducting a search for a Senior Internal Auditor to join the team of one of our clients, a global market leader, based in the Tampa Bay area. This role offers a competitive compensation & benefits package, an outstanding working environment, the opportunity to work for one of the strongest audit leaders in the area, and... more
Sr Internal Audit Analyst Transunion Chicago, IL Apr 06
internal controls and where we are not it is identified and fixed. The Team s Focus Internal Audit provides assurance services regarding internal control systems to ... governance. Team members have the opportunity to participate in the Institute of Internal Auditors, partner with other organizations on best practices and mentor new... more
Sr. Internal Auditor (20130080) EnerSys Delaware Reading, PA Apr 30
Summary: We currently have an exciting opportunity for a Senior Internal Auditor. The primary focus of this position is to lead SOX compliance efforts in the Americas ... in Business, Computer Science, or a related field. At least 3 years of previous internal auditing experience. Competency with standard Microsoft applications (Word,... more
Senior IT Auditor Abbvie Illinois May 24
The Senior IT Auditor is responsible for conducting Information Systems audits of critical systems & infrastructure throughout the Company's international and domestic ... of IT audit plans to optimize audit speed and effectiveness Coordinate efforts with internal / external audit as appropriate Prepare and present IT audit findings to... more
Internal Auditor - ReqCode 7914 C&S Wholesale Grocers Keene, NH May 01
success. Like any organization, it’s the people that make the difference. The Internal Auditor will execute financial and operational audits of all major transactional ... * Contribute/Develop detailed audit plan and program for each audit assigned under the supervision of the Senior Auditor or Internal Audit Manager... more
Senior Auditor II - Market Risk Bank of America Charlotte, NC May 24
risk management, or corporate audit. Will be a member of a specialized team within internal audit focused on the Market Risk management functions throughout the firm. Additionally, the group is looked to provide product and markets expertise wherever needed. Responsibilities: Responsible for leading audits of global markets' portfolios... more
Senior Internal Auditors Accretive Solutions Milwaukee, WI May 24
with all levels of management Good analytical skills Requirements Requirements Internal Audit experience needed minimum of 3 years would accept someone with 2 years with high potential Accounting or Finance Degree necessary Certifications and or MBA nice to have Travel about 50 Travel to Canada US Mexico South American primarily Brazil o... more
Senior Internal Auditor Everbank Jacksonville, FL Apr 15
standard concepts and practices of internal auditing, particularly the Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing. Skill ... a plus. Possess or pursuing audit-specific certifications, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud... more
Auditor Alameda County Auditor-controller Agency Oakland, CA Mar 22
work relating to the County and its operations. Auditor is flexibly staffed to Senior Auditor with flexible staffing promotions made according to policies and ... equivalent * Active Chartered Financial Analyst (CFA) * Active Certified Internal Auditor (CIA) issued by the Institute of Internal Auditors * Certified Payroll... more
Internal Auditor (Financial/Operational) - ReqCode 3618791 Everbank Jacksonville, FL May 21
feedback to Senior Auditors, Audit Supervisor and/or Director of Internal Audit • Draft recommendations for the correction of unsatisfactory conditions, ... practices of internal auditing, particularly the Institute of Internal Auditors’ Standards for the Professional Practice of Internal Auditing • Good verbal communicator;... more
Senior Staff Auditor Accretive Solutions Chicago, IL May 24
by some of the brightest and most driven people in the industry The Senior Auditor is responsible for planning and executing value added audits of operational ... responsibility and visibility to senior management This role reports to the VP Internal Audit Responsibilities The successful individual will leverage their... more
Internal Auditor Principal Accountant Seattle City Light Seattle, WA Apr 01
positions report to the Internal Audit Manager. Job Responsibilities: The Internal Auditor is responsible for performing a broad and comprehensive array of internal auditing and advisory services throughout the utility with special emphasis on operational controls and ... Certified Public Accountant and/or Certified Internal Auditor... more
Global Wealth Management - Senior Auditor JPMorgan Chase&co New York, NY May 15
Position Description This Senior Auditor (AVP) position is based in New York and responsible for audit coverage of the U.S. Wealth Management business reporting directly ... Wealth Management functions and processes Develop recommendations to strengthen internal controls and improve operational efficiency Ensure audits are completed... more
Internal Auditor-IT - ReqCode 3684969 Everbank Jacksonville, FL May 17
of internal auditing, particularly the Institute of Internal Auditors’ Standards for the Professional Practice of Internal Auditing and the Information Systems ... such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), desirable but not required. The CISA is... more
Internal Auditor FinancialOperational Job 3618791 Everbank Jacksonville, FL Apr 29
departmental standards • Receives guidance from and provides feedback to Senior Auditors, Audit Supervisor and/or Director of Internal Audit • Draft recommendations ... and practices of internal auditing, particularly the Institute of Internal Auditors’ Standards for the Professional Practice of Internal Auditing • Good verbal... more
Senior IT Auditor Infor Alpharetta, GA May 15
including the Board of Directors. JOB RESPONSIBILITIES: Manage development of IT Internal Audit program at the Company. This includes development of policies, ... with financial and operational auditors. Interact with various levels of internal and external personnel and management in obtaining information; presenting... more
Senior Auditor - ReqCode 00031465 Barnabas Health Oceanport, NJ May 24
Barnabas Health is seeking and experienced Senior Auditor ... Operations. The Senior Auditor position is responsible for performing internal audit work throughout Barnabas Health. The Senior Auditor is expected to have internal audit experience and to demonstrate proficiency in performing internal audit work which conforms to... more
Senior Compliance Associate Internal Audit Fxcm New York, NY May 06
is informed of external audit results Act as liaison between external auditors and internal departments during external audits Provide advice, analysis, and/or ... Exceptional project management skills Interfacing with: Compliance Management Internal/External Audit Regulatory Bodies Marketing, Sales and Systems Trading teams... more
Auditor, Senior Contract Compliance - ReqCode 0003SK Enterprise Products Company Houston, TX May 06
possibilities of Enterprise Products Company. The Senior Contract Compliance Auditor reports to the Contract Compliance Audit Manager and has responsibilities to ... Must have the ability to establish and maintain positive working relationships with internal management and external contacts i.e. Legal, Commercial, Controller, CEO,... more
Senior Auditor Vesume Group Boston, MA May 06
and broadcast technology worldwide, is currently looking to hire a full time Senior Auditor. This full-time permanent position will have you developing and ... Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA) required. more
Internal Audit, Technology, FICC, Sr. Analyst/Associate Goldman Sachs Group New York, NY Apr 21
We are looking for a junior developer who wants to make a transition to audit or an auditor with a programming background. The role will play a key role in the FICC Technology audit team which requires extensive interaction and integration with business auditors, traders and strategists. This position will be a great opportunity for... more
Sr Auditor 1513 Insurance San Antonio, TX Jun 28
who is looking for long-term career opportunity, whether inside or outside of the internal audit function. RESPONSIBILITIES Work independently performing various types ... Conducting evaluations of company resources and business processes to improve internal controls Supervisor and team leader for internal auditors with less... more
International Trade Auditor - ReqCode 109461-04 UTC Aerospace Systems Charlotte, NC May 11
-Develop, plan and conduct periodic internal reviews and/or audits based on the Technology Control Plans (TCP) to evaluate the implementation and effectiveness of interna ... controls. -Assist in the development, implementation, enhancement and maintenance of internal audit programs. -Draft work-papers to document reviews/audits and test... more