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Sr. Internal Auditor IT People Cary, NC May 31
Description -Staff Senior Internal Auditor The responsibilities of the Internal Auditor will include performing moderately complex audits, drafting audit programs, ... accounting package preferred Position Description -Staff Senior Internal Auditor The responsibilities of the Internal Auditor will include performing moderately... 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 A Financial Services Company New Jersey Jun 13
Our client is seeking a qualified individual to assume Senior Internal Auditor position. The ideal candidate will be responsible for the following tasks including, but ... Identify and document financial statement exposures, operational/process issues, internal control deficiencies and opportunities for improvement If applicable,... more
Senior Auditor, Internal Audit Par Pharmaceutical New York, NY May 21
Perform financial, operational and compliance audits. * Document , analyze and test internal controls over financial, operational and compliance areas. * Prepare audit plan, design audit program, and flowchart activities being audited. * Communicate recommendations for improvement and efficiencies to audit management and operating... 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
Sr IT Internal Auditor - Technology Management job Sequenom San Diego, CA Jun 13
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 Internal Auditor Unfcu Long Island City, NY May 08
organization located in Long Island City, Queens as our next Senior Internal Auditor. As part of this full scope team, you will be responsible for performing ... Committee, development of the annual internal audit plan, and championing internal control and governance concepts throughout the organization. Ø Contributes to... 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
Sr Internal Controls Compliance Analyst Key Business Solutions Washington, DC Jun 19
Sr Internal Controls Compliance Analyst Washington, DC 6 Months Responsibilities: The Senior Analyst with internal controls knowledge will develop and maintain business ... process, policy and procedures documentation and help strengthen the financial internal controls related to the Federal Police Pension program. The Senior Analyst... more
Senior Consultant Internal Audit Dallas, TX Jun 04
Projects/engagements include performance/leading of assurance or consulting audit engagements to assess the internal control environment, including Sarbanes-Oxley (SOX) f ... of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing. Follows up on management's action plans to address remediation... more
Auditor/Senior Auditor, GLP Compliance BioMarin Pharmaceutical San Rafael, CA Jun 05
judgment in selecting methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. • Normally receives ... procedure, process, or general regulatory projects. SCOPE The Senior Auditor will participate in GLP Compliance and QA activities which have a major impact... more
Senior IT Auditor 3coast Atlanta, GA Jun 13
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
GWM Internal Audit Senior Manager-NYC Leading Global Financial Services Firm New York, NY Jun 13
Position Description the company is seeking a Senior Manager to join its Internal Audit Division. The successful candidate will be an auditor for the Firm, to ensure that ... The Senior Manager responsibilities include the following key processes /duties: •Involvement in managing consumer banking and retail brokerage audits with experience in... 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 Financial Analyst / Auditor with Security Clearance Kforce Government Solutions Richmond, VA Jun 19
Kforce Government Solutions is seeking a Senior Financial Analyst / Auditor in Richmond, Virginia (VA) to perform the following duties: * Audit planning * Project managem ... desired * Familiarity with OMB Circulars A-123, Managements Responsibility for Internal Control; A-127, Financial Management Systems; A-134, Financial Accounting... more
Director of Internal Controls and Compliance Michael Page Houston, TX May 20
Prepare and/or review internal audit reports. Plan and oversee the company's annual Sarbanes-Oxley compliance program, including review of controls, design of ... fraud investigations. Complete special projects and other assignments as directed by senior management. Bachelor's degree in Accounting or related field required CPA... more
Sr Director of Internal Audit Orbitz Worldwide Chicago, IL Jun 18
Sr Director Internal Audit To help drive the company’s continued success, we are actively seeking a Sr Director, Internal Audit to join our team based at our corporate ... candidate selected for this position will have a proven background in internal audit, including information technology and financial and operational... more
VP Credit Review Auditor - Risk Management job Ashton Lane Group New York, NY Jun 16
programs and analyze business processes, procedures, and risks and evaluating the internal controlsValidate the quality and reliability of the findings and ... appropriate recommendations.Deliver clear presentations to Senior Management and Internal Audit Management.Ensure timely follow-up of audit... 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
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
Senior Audit Consultant Altarum Alexandria, VA Feb 22
client delivered programs in: Organization Risk Management-Assessment-Training, Internal Controls, Internal Audit, Quality Assurance, and Operational and Strategic ... (CBPP) certification; Certified Internal Auditor (CIA); Certified Public Accountant (CPA); Certified Information Systems Auditor (CISA); Certified Fraud Examiner... more
WMG Internal Audit - Senior Manager Leading Global Financial Services Firm Purchase, NY Jun 13
Position Description the company is seeking a Senior Manager to join its Internal Audit Division. The successful candidate will be an auditor for the Firm, to ensure that ... The Senior Manager responsibilities include the following key processes /duties: •Involvement in managing advisory and retail brokerage audits in all audit phases - plann... more
Senior Director of Internal Audit SanDisk Milpitas, CA Jun 11
SanDisk is looking for a Senior Director of Internal Audit to lead the CompanyÂ’s Internal Audit and SOX compliance functions. The internal audit team at SanDisk is ... The Senior Director of Internal Audit will be responsible for providing strong leadership and vision, as well as management, planning and execution of all internal audit... more
Senior Accountant Radnet West Los Angeles, CA May 17
and development opportunities to our staff. Career developing and highly challenging Senior Accountant opportunity at our corporate headquarters in West Los Angeles, CA. ... to source documents and related sub-ledgers. Prepare journal entries. Test internal controls. Be a liaison between our operations and finance departments. Interact... more
Senior Director of Accounting Tradewind Solutions Denver, CO May 20
hospitals; Ensures integrity of accounting records and processes; creates necessary internal control environment to protect the organization from financial ... reports; Plans, organizes and coordinates the year-end close process with internal and external auditors as well as tax filings and other audits/regulatory... more