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Sr. Internal Auditor - Controls Testing Farmers Insurance Group Los Angeles, CA May 07
new/revised controls to assure compliance. • Prepares and maintains Internal control documentation and completes the evaluation of design and operational ... experience. The same time-on-job requirement is preferred for internal candidates. Special Skills Requirements Proficient with Microsoft Word, Excel, Powerpoint and... 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
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 Analyst Resourcesys Washington, DC May 11
Position: Senior Analyst Location : Washington DC Duration : 6 + Months Description: The Senior Analyst with internal controls knowledge will develop and maintain ... process, policy and procedures documentation and help strengthen the financial internal controls related to the Federal Police Pension program. The Senior Analyst... more
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
Senior Internal Audit A Management Consulting Company Los Angeles, CA Apr 05
Senior Auditor to assist our internal auditing team. Our teams mission is to help improve the overall effectiveness and efficiency of our risk management, internal ... 5+ years of internal auditing experience in the engineering or construction industry or working for an auditing firm that audits national engineering and/or construction... 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
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
Sr Compliance Auditor Genentech South San Francisco, CA Mar 30
and identify GMP compliance gaps or risks. Provide GMP compliance expertise to internal and external customers. Perform tasks and work to achieve company goals and ... internal and external stakeholders and management. Leads interactions with senior management and internal and external customers to negotiate actions and leads... more
Senior Quality Assurance Analyst Another Source San Francisco, CA Feb 19
including continuous monitoring and internal controls at the University. This Senior Analyst will be responsible for designing, delivering and overseeing a quality ... helpful. Minimum 5-7 years experience as a senior professional accountant or internal auditor and 3 years of experience in a large, sophisticated environment. Big... 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
Sr. IT Auditor Electronics Washington, DC Jul 09
business unit, and other operations to various management groups - identify internal control weaknesses - work closely with outside auditors as the need requires ... discuss areas of concern to the Manager - has supervisory responsibilities for 1-2 Internal Auditors - access to confidential company records (financial records,... more
Senior Auditor A Management Consulting Company Chicago, IL Apr 05
certification such as Certified Internal Auditor a plus Requires knowledge of Internal Audit planning, reporting, and documentation practices, along with ability ... to exercise good judgment and initiative are needed to perform this position. Internal Auditors must commute to audit locations and may have overnight travel and... 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 - Emerging Markets JPMorgan Chase New York, NY Mar 18
The individual should have an end to end understanding of these products. The Senior Auditor must be a mature and experienced professional who possesses ... for specific businesses and for executing the corresponding audit plan, for senior client relationships and for monitoring and influencing ongoing business... more
Internal Auditor III Horizon Blue Cross Blue Shield Newark, NJ May 13
underwritten by Horizon BCBSNJ or its affiliated companies). Position Summary The Internal Audit Senior is responsible for the execution of audit testwork and may ... three to five years of internal or external audit experience Prefer Certified Internal Auditor, or Certified Public Accountant designation Ideal experience would... more
Senior Information Technology Auditor A Management Consulting Company Houston, TX Apr 05
Perform general computer and application controls reviews. Prepare Service Auditor Reports (SAR) in compliance with SSAE 16. Participate in the development and ... and Continuity Plans. Perform security and penetration studies. Participate in internal auditing outsourcing and co-sourcing arrangements for clients. Work with BAS... more
Senior International Clinical / Pharmacovigilance Auditor Genentech South San Francisco, CA Mar 30
The Position Position Purpose: The Senior International Clinical/Pharmacovigilance Auditor supports the Organization by applying in-depth knowledge of Good Clinical Pract ... and Accountabilities Perform and lead complex audits including but not limited to: internal clinical systems, internal safety systems, external service providers,... 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
Internal Auditor Benchmark Search Paramus, NJ Mar 25
Consumer goods Company located in Northern NJ is seeking an Internal Auditor. The Auditor will be responsible for audit planning and executing. Will prepare audit ... Must be comfortable reporting and communicating/presenting results to senior management... 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
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
Senior Compliance Auditor Compliance Search Group New York, NY May 12
Senior Compliance Auditor Our client, a top-tier ratings agency, seeks a Senior Compliance Auditor. Within this position the candidate will have to plan, lead and execute ... and 5 years of auditing experience. •Experienced compliance or internal auditor, compliance monitoring professional or regulatory examiner with an in-depth working... 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
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