CNN Money > Jobs > Senior Internal Auditor

Senior Internal Auditor jobs

Search Results (164 jobs)

Relevance | Date
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
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
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 A Management Consulting Company Dallas, TX Apr 05
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
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 On Assignment Calabasas, CA May 22
SUMMARY: Under the supervision of the Director, the Senior Internal Auditor I will execute SOX compliance, financial and operational audits for the parent and subsidiary ... in accounting, business, or finance required. EXPERIENCE * IIA Certified Internal Auditor * 7 to 10 years of progressive audit experience SKILLS &... more
Sr Internal Auditor - Finance Tiaa-cref New York, NY May 21
Job DescriptionOverviewTIAA-CREF Internal Audit Division has an opening for Senior Auditor who will support the Finance & Actuarial / Corporate Services Audit Team. This ... audit results and recommendations. ResponsibilitiesConduct complex risk-based internal audits under the general direction of management and consistent with... more
Senior Internal Auditor Parx Group Jacksonville, FL May 02
Job Description: Our Client is seeking an exceptional Senior Internal Auditor to conduct inquiries, interviews, and investigations into allegations of improper conduct/et ... analytical software tools - Active Certified Public Accountant (CPA) - Certified Internal Auditor (CIA) license - Certified Fraud Examiner (CFE) license Education:... more
Internal or Senior Auditor - job California State University Long Beach, CA May 02
in internal/external auditing; and CPA, CIA or CISA certification is desired. The senior auditor position requires three years' experience in internal/external ... education. We are currently seeking experienced candidates for the position of Internal or Senior Auditor. The CSU Chancellor's Office, located on the waterfront... more
Chief Assurance Officer / Internal Auditor Houston Community College Houston, TX Jul 09
CANDIDATE PROFILE The Chief Assurance Officer / Internal Auditor shall provide advice to the Chancellor and the Board and shall work under the day to day supervision of t ... Administration (MBA) required. Certified Public Accountant (CPA) required. Certified Internal Auditor (CIA) required. Certification Information Systems Auditor (CISA)... more
WMG Internal Audit - Senior Manager Morgan Stanley Purchase, NY May 22
Morgan Stanley is seeking a Senior Manager to join its Internal Audit Division. The successful candidate will be an auditor for the Firm, to ensure that audit and ... including products and operations to achieve execution of the Audit Plan. The Senior Manager responsibilities include the following key processes... more
Sr. Internal Auditor - Analytics Parx Group Jacksonville, FL May 02
- Active / Certified Information Systems Auditor (CISA) / other relevant Information Systems certification ... The preferred candidate will have an active Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or Certified Fraud Examiner (CFE) license... more
Senior Audit Manager, Internal Audit Harbor Capital Advisors Chicago, IL May 12
The Senior Audit Manager, Internal Audit is a member of the senior management team at Harbor Capital Advisors (Harbor) and manages a department with one senior auditor. ... skills * Thorough professional understanding of IIA standards, operational/internal audit, conducting risk analyses and implementation of internal control... 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
Sr Auditor with Security Clearance Robert Half International Arlington, VA Apr 12
We are currently seeking an Internal Auditor with extensive A -123 experience. This is a four year contract assignment with benefits available and competitive pay. The ... They will develop, document and execute audit test steps in partnership with more senior team members. Furthermore they will assist in evaluating controls and in... more
Internal Auditor QA Belcan Coatesville, PA May 02
Services has a long term assignment available in South Eastern PA for an Internal Auditor of QA for the aerospace industry. You must have a Bachelors degree with 6-10+ ... tools * ASQ Auditor Certification a definite plus- ASQ-CQA (Certified Quality Auditor) * AS9100 lead auditor certification a plus * Ability to Lead Audit Teams *... more
Sr. Auditor Baton Rouge, LA Mar 25
Manage all facets of oversight and/or execution of internal audits; this includes planning, scheduling, execution of testing, summarization of results, report preparation ... internal audit plan and strategy. Develop recommendations for process, policy and internal control improvements based on audit findings or routine requests. Assist in... more
Internal Audit Manager Michael Page Houston, TX May 17
Manages projects and trains new staff in standard procedures and supervises the internal audit staff. Cooperates with outside auditors firm(s) in any undertaking ... Accounting/Business preferred Previous work leadership or senior level contributor experience... more
GWM Internal Audit Senior Manager-NYC Morgan Stanley New York, NY May 08
Morgan Stanley is seeking a Senior Manager to join its Internal Audit Division. The successful candidate will be an auditor for the Firm, to ensure that audit and ... as well as its products and operations to achieve execution of the Audit Plan. The Senior Manager responsibilities include the following key processes... more
Senior IT Auditor RSA Atlanta, GA Apr 25
US Permanent Residents (Green Card holders) and US Citizens!!! Position: Senior IT Auditor Location: Atlanta, GA Compensation: $60,000 - $95,000 + Bonus + Excellent ... Auditor (CISA) Additional plus if the candidate also has: * Certified Internal Auditor (CIA) or other secondary certification * Language skills - Spanish, Chinese... more
Sr. Staff Accountant 99 Only Stores Commerce, CA Feb 13
Prepare capital expenditure reports for reporting purposes. Analyze and prepare internal capitalize labor monthly journal entries and provide related reports to ... store physical count of fixed assets. Prepare various schedules as requested by internal and external auditors. Required Experience 3+ years of property, fixed... more
Senior Business Leader Global Business Continuity Visa Foster City, CA May 22
Information Security department and will be expected to interact with a variety of senior level managers. * Support the budget and planning responsibility for Visa's ... and communications skills to provide direction and guidance to a variety of internal departments, as well as external relationships with corporations in regard... more