Sr. Internal Auditor jobs

an immediate permanent opening for a Sr. Internal Auditor. This senior level role is open due to expansion of staff and requires a minimum of 5 years professional audit... more

Sr. Internal Auditor COMPANY DESCRIPTION: eHealth, Inc. is the parent company of ... Lead business and IT based internal controls reviews. This includes... more

JOB OPENING: CPA / SENIOR INTERNAL AUDITOR Outstanding downtown Denver O&G Company has ... immediate opening for a CPA/Senior Internal Auditor. Salary: $70-75K Base plus excellent... more

has immediate needs in the high-profile Internal Controls Group. This position is a ... operational process reviews, evaluate internal controls, and develop conclusions... more

(GAAP), Kaiser Permanente policies, and internal control standards. Responsibilities ... Management Accountant (CMA), Certified Internal Auditor (CIA) certification or in... more

audits, and evaluating/reporting on the internal controls of the organization. In ... of business risks and effective systems of internal controls. Working knowledge of... more

This is a "heavy" Senior Internal Auditor position. High visability, strong ... operational process reviews, evaluate internal controls, develop conclusions about... more

IT INTERNAL AUDIT / DATA ANALYTICS / CONTINUOUS MONITORING Audit meets Analytics: This ... for. It reports directly to the VP of Internal Audit and will play a key role in... more

Title: Auditor Internal Sr / Lead (Job Family) - #43169 SV Location: NY-Brooklyn WellPointis the nation's ... Auditor Internal SR Requires a BS/BA in accounting or finance; 4... more

JOB OPENING: CPA / SENIOR INTERNAL AUDITOR Outstanding downtown Denver O&G Company has ... immediate opening for a CPA/Senior Internal Auditor. Salary: $70-75K Base plus excellent... more

Sr Internal Controls Analyst (#179) - (Job Number: 009758) DescriptionResponsible ... or CPA certification. * Certified Internal Auditor (CIA) or Certified Public Accountant... more

as both performance assessor and compliance auditor in accordance with ANSI/NQA-1 ... as performance assessor or compliance auditor within six months and complete both... more

needs in the IT Audit Group. A Corporate IT Auditor position is currently open due to ... operational process reviews, evaluate internal controls, develop conclusions about... more

has immediate needs in the high-profile Internal Controls Group. This position is a ... operational process reviews, evaluate internal controls, and develop conclusions... more

Services organization is seeking an Internal Auditor to join their team. If you ... include: Reviewing,evaluating, and testing internal controls and performance metrics of... more

Department. The incumbent is Sr. Internal Auditor and reports to the AVP Internal ... Understands internal control concepts, internal auditing standards, and risk... more

Department. The incumbent is Sr. Internal Auditor and reports to the AVP Internal ... Understands internal control concepts, internal auditing standards, and risk... more

* North America, the Senior Internal Auditor will serve as a key member of the ... * Experience with a *Big 4* accounting firm and/or large corporation*s internal audit... more

Position Information Working Title Auditor Internal-Senior Role Title Posting ... University Internal Audit College / Sr. Management VP - Finance Work Location... more

we seek aSeniorAuditor. Main Duties: INTERNAL AUDIT FUNCTIONS Supervise 2 to 4 ... Provide coaching/mentoring to strengthen Staff Auditor competencies... more

Description: Under minimal supervision, the Sr. Quality Assurance Auditor (SQAA) will ... regulations by conducting audits of internal files, clinical sites, and vendors... more

operations functions as required. Maintains internal operational and financial controls ... operations support for the assigned area's internal business partners and/or external... more

to the Institute of Internal Auditors, "Internal auditing is an independent, ... control, and governance processes." Internal auditors are an integral part of... more

President * Internal Audit is the Regional Internal Audit Director-Asia/Pacific, the ... Internal Audit, EMEAI and the Director Internal Audit, APAC. * The successful... more

are consistent with the audit findings, internal control considerations and are cost ... Testing design effectiveness of identified internal controls; Testing the operational... more

Auditor-(A10) Chicago-Far Northern Burbs, Sr. Auditor (2 openings) "$20B SEC ... (1 opening)"up to 25% domestic travel Sr. International Finance Auditor (1... more

inspection, scientific background and auditor management. Looking for someone with ... telephone and direct personal contact with internal and external personnel and make... more

Controller Tax Partner Director of Finance Internal Audit Internal Audit Manager ... Portfolio Accountant Staff Financial Auditor ....the list goes on and on. We look... more

Senior Internal Auditor conducts independent operational and financial reviews ... for improvement with Sr. Manager - Internal Audit and management, and develops... more

and Responsibilities: * Performs routine internal audits as necessary. Provides ... coverage when necessary. Direction to Auditor I and II for issue resolution. *... more

(GAAP), Kaiser Permanente policies, and internal control standards. Responsibilities ... Management Accountant (CMA), Certified Internal Auditor (CIA) certification or in... more

(GAAP), Kaiser Permanente policies, and internal control standards. Responsibilities ... Accountant (CMA), Certified Internal Auditor (CIA) certification or in progress... more

are seeking a Financial Auditor in our Internal Audit Division to conduct examinations ... experience. Thorough understanding of internal controls testing procedures and... more

Medicines has an excellent opportunity for Sr. Regulatory Compliance Auditor. This ... Other duties as needed Ensure internal and external audits are performed... more

(sales, operating income, orders). Internal financial and management reporting. ... Reconcile monthly / annual physical inventory (internal auditor)... more

Internal Auditor Sr Job ID: 11129 Location: VA - Fairfax Full/Part ... the operational effectiveness of the internal controls; reporting findings of... more

Internal Auditor, Rockingham Memorial Hospital (RMH) Harrisonburg Va - reports ... and standards, including the Institute of Internal Auditors International Standards... more

Director Internal Audit Supervises: External resources, Internal Auditor PURPOSE: Manage ... and supervise designated auditor and/or external resources and assist... more

Responsibilities Include: --Deployment of Internal Audit controls and ... administration and certification --Internal audits, corrective action and... more

Management * Leads projects and ensures all internal and external stakeholder ... systems and products are consistent with internal documentation, standards and... more

directed to support the quality assurance internal audit program. 3. Adheres to safety ... REQUIREMENTS: Certification as a Lead Auditor. Working knowledge of, or experience... more

escalation. .The Senior Internal Auditor will identify control improvement ... engagement; Identifying and communicating internal control opportunities, efficiency... more

Profession: Accounting/Finance -> Auditing Internal Auditing: Perform internal audits ... management Internal Auditing: Comply with internal controls External Auditing/Public... more

Responsibilities Include: --Deployment of Internal Audit controls and processes. ... --QMS administration and certification --Internal audits, corrective action and... more

General Opinions. Policy development in internal matters related to administration ... in Student Financials. Works closely with internal and State auditors on operational... more

Job Title: Auditor Internal Sr Profession: Accounting/Finance -> ... Internal Auditing: Perform internal audits Internal Auditing: Comply with internal... more

for a Senior IT Auditor. This is a Senior Auditor position responsible for ... auditing, information systems auditing, internal auditing, information security... more

Director - Internal Audit Supervises: External resources, Internal Auditor ... Represent the Internal Audit Department's views/assessments while working with other... more

and relevant financial information to internal and external clients and customers. ... Accounting Manager with SOX compliance and auditor requests, review the P&L and Balance... more

inadequate, inefficient, or ineffective internal controls; recommending ... structure, policies, processes, and internal controls; identifying risk areas;... more