- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... language for data extraction and manipulation. + Certifications in Internal Auditing (CIA) and auditing Information Systems ...in Internal Auditing (CIA) and auditing Information Systems (CISA) is preferred. + CPA, or candidate working… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is...tools (such as Audit Board and Workiva) and ERP systems (preferably SAP or QAD). + Advanced skills in MS ... and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports directly to… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL...for verification purposes and involve the review of various systems and internal controls. * Work may ... Knowledge of accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls for governmental entities. Ability to apply… more
- Fannie Mae (Reston, VA)
- …alsomonitoringthe overall IT risk environment. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you the flexibility ... degree or equivalent experience. Bachelor's degree in computer science, Information Systems ,Data Science,Mathematics, or related area of study is preferred. * One… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... work using information available in various phases of the accounting systems , account relationships and established techniques for computing and verifying accounting… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... internal audits to assess compliance with Quality Management Systems (QMS) and relevant standards (AS9100 or ISO9001:2015). +...current certification as a Lead AS9100D or Lead ISO9001:2015 auditor with a minimum of 8 years of experience… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... various value-add projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal … more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...+ . Provides guidance on the use of business systems , applications, and/or audit tools to create queries and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... and the position will be filled at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor… more