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Sr. IT Auditor Farmers Insurance Group Los Angeles, CA May 21
The Senior IT Auditor is a member of the IT Americas team based in various locations around North America. This IT Audit team is part of a global team led by the IT Audit ... Skills Requirements Good knowledge of Group Audit Standards, principles of internal controls, processes, assessment and design of compliance testing Strong... more
GCP Auditor, Clinical QA Specialist & GCP QA Lead Khi Cambridge, MA Jan 04
- Identify opportunities for GCP and business process and internal/external controls to assure high quality standards for GCP systems/processes and clinical safety and ph ... business systems and processes to provide Quality management with an evaluation of internal and external controls. - Provide regulatory expertise and process... 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 Lead IT Auditor IT Consulting / Services Company San Diego, CA Jul 09
Functions of the Senior Lead IT Auditor: * Operate in a lead capacity with no Direct Reports, but proactively influences, leads, and coaches across the internal audit ... internal audit management the Auditor scopes, plans, leads, and executes complex internal audit projects that impact business units and functional groups (BU / FG) *... more
Senior Auditor Christian Broadcasting Network Virginia Beach, VA Apr 28
The Christian Broadcasting Network (CBN) is seeking a Senior Auditor to join its team of finance and accounting professionals. This professional will assist in planning ... field and CPA preferred Proven ability to develop internal audit scope, perform internal audit procedures and prepare reports Effective ability to cover corporate... more
Senior Internal Auditor Robert Half Finance & Accounting Seattle, WA May 20
Senior Internal Auditor Our Seattle Healthcare client has an immediate need for a Senior Internal Auditor to join their talented audit team. This position will be ... Bachelor's degree in accounting, CPA or CIA designation, 5+ years of progressive internal audit experience, experience planning and executing a full audit engagement,... more
Internal Audit Manager PHH Mount Laurel, NJ May 23
Summary The Internal Audit Department serves as an independent and objective appraiser of the Company' s internal controls and risk assessment process. The Internal Audit ... to senior management. 5. Reviews the work of assigned auditors in accordance with Internal Audit's Quality Assurance program for operational, financial and compliance... 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 Internal Auditor PHH Mount Laurel, NJ May 23
1. Assists Internal Audit's leaders in executing the comprehensive risk-based internal audit plan for the Company including its business segments 2. Completes ... information technology (IT) and compliance audits in accordance with the Company Internal Audit policies and procedures. 5. Assists the designated Internal Audit... more
Senior Internal Auditor Accretive Solutions Dallas, TX May 24
certification or working toward certification preferred e g CPA CIA or CMA Internal control knowledge Sarbanes Oxley experience obtained from either an auditor or accounting Strong written and verbal communication skills Strong analytical and problem solving ability Ability to analyze a process and formulate sound business... more
IT Internal Audit Manager EchoStar Advanced Technologies Denver, CO Apr 22
join a small team of qualified professionals in our Englewood, CO office. The IT Internal Audit Manager will: (1) conduct business process and IT audits and reviews; (2) ... on an ad hoc basis (4) supervise, mentor and coach the Senior IT Auditor and Internal Audit Associate. Responsibilities: Provide high quality and professional... 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 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
Senior Auditor Accretive Solutions Chicago, IL May 24
certification such as Certified Internal Auditor a plus Requires knowledge of Internal Audit planning reporting and documentation practices along with ability to ... 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
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
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
Senior Vendor Compliance Auditor Encore Capital Group Newark, NJ May 24
with direct guidance Assist with the maintenance and monitoring of the system of internal controls over the financial reporting and disclosure processes Coordinate ... updates with process owners documentation of existing processes and testing of internal controls Identify issues and make recommendations for process improvements... more
Senior Auditor Boca Raton, FL May 25
firm headquartered in Boca Raton is expanding and is looking to add a Senior Auditor to their team. You the candidate of choice MUST have experience in auditing ... Position will encompass Audits, internal control assessments and reviews companies in accordance with guidelines, principles and regulations of appropriate regulatory bod... more
Director of Internal Audit Itg New York, NY May 24
manage a team of internal and external resources to execute the SOX compliance and internal audit plans and will interact with and present regularly to the Audit ... the annual internal audit plan Creating and executing the annual risk based internal audit plan in accordance with internal and industry quality standards and... more
Internal Audit Partner Crowe Horwath Irving, TX Apr 20
internal controls assessment, and/or Sox 404 evaluation and testing. - Certified Internal Auditor or Certified Public Accountant certification is required - Should ... experience is a plus. - We require prior work experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404. -... more
Internal Audit Manager Financial Services Company Manhattan, NY May 07
supervising the execution of internal audits, special projects, SOX and Dodd-Frank internal control processes. Other functions include: Assisting the VP of Internal ... report Managing internal audit staff and 3rd party professionals in the execution of internal audits and SOX activities Guiding in the development of the Staff and Senior... more
Sr Internal Auditor - IT Sequenom San Diego, CA May 16
for applicable regulations and Standards. *Conduct annual Information Systems Internal Controls risk analysis; maintain Risk Control Matrices, and Control ... senior leadership. *Must be able to communicate assertively and collaboratively with internal and external business partners. *Must demonstrate a high level of integrity,... more
Senior IT Internal Auditor Riverbed San Francisco, CA May 10
a Senior IT Internal Auditor in our San Francisco office. The Senior IT Internal Auditor will be responsible for performing Sarbanes-Oxley compliance audits covering ... The position interfaces with business and IT personnel at all levels and reports to the Director of IT Internal Audit. • BS/BA degree in Management Information Sys... more
Senior Internal Auditor RSA Atlanta, GA May 07
Residents (Green Card holders) and US Citizens!!! Position: Senior Internal Auditor Location: Atlanta, GA Compensation: $60,000 - $90,000 + Excellent Benefits + ... accounting-finance-operational promotional opportunities. This is for the Senior Internal Auditor's (2-7 years experience) level. Low travel requirements! You spend... more
Senior Internal Auditor Michael Page Houston, TX Apr 08
of financial statements. Audit managers may also participate and act as the lead auditor during compliance reviews. Reporting to the audit management and committee on the programs, policies, and activities of the department Required: Bachelor's Degree, CPA and/or CIA A minimum of 4-5 years or relevant work experience is required... more