- Robert Half Finance & Accounting (Chicago, IL)
- …rated one of the top places to work in Chicago just created a new Senior Auditor position. Which may seem pretty standard until you get to the best part: The perks. ... 5) And more Responsibilities: + Assist on audits of financial statements of clients within financial services...degree in Accounting, CPA preferred, or candidate with minimum hours completed to sit for CPA preferred + Experience… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …the Senior Internal Auditor will lead and execute a variety of financial , operational, and risk-based audits as well as advisory and consulting engagements. This ... policies, plans, procedures and governmental regulations to ensure effectiveness of financial and operational controls. May also perform related IT control test-work… more
- Bristol Myers Squibb (Indianapolis, IN)
- …audits across GMP, GLP, and/or GCP domains. **Skills and Qualifications** + Auditor certification (eg, ASQ CQA, RQAP-GCP) is strongly preferred. + Familiarity with ... Living Life Better program and employee assistance programs (EAP). Financial well-being resources and a 401(K). Financial ...between Christmas and New Year's holiday, up to 120 hours of paid vacation, up to two (2) paid… more
- Medtronic (Northridge, CA)
- …+ Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple ... Audit department. + Strong understanding of IT controls in relation to financial reporting, including IT General Controls (ITGCs), application controls, and system… more
- Williams Adley (Washington, DC)
- …infrastructure and information assets. The Associate also participates in audits of financial systems to attest to the effectiveness and adequacy of the system's ... to collect, process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America ** Hours :** 40 **Pay Details:** $63,540 - $104,020 USD TD is committed to providing fair and ... operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings,… more
- ThermoFisher Scientific (Waltham, MA)
- …Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, ... MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including testing financial records and report… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... with corporate policies and procedures, safeguarding assets, and reliability of financial data. Collects pertinent factual material in work papers and writes… more
- Wayne State University (Detroit, MI)
- Assistant Auditor Wayne State University is searching for an experiencedAssistant Auditorat its Detroit campus location. Wayne State is a premier, public, urban ... goal attainment; notify leaders of any budget issues. Process department financial transactions (ie, supplies, equipment, travel, and consultant costs). Process… more
- CVS Health (Tallahassee, FL)
- …and Hierarchical Condition Categories CRC (HCC)CPMA (Certified Professional Medical Auditor ), CDEO (Certified Documentation Expert Outpatient) or CPC-I (Certified ... equal to approximately 2 years for CPC. **Anticipated Weekly Hours ** 40 **Time Type** Full time **Pay Range** The...and benefits - investing in the physical, emotional and financial wellness of our colleagues and their families to… more