- Stryker (Flower Mound, TX)
- …(ARA) function, you will play a key role in delivering value to the business and supporting strategic objectives. You'll join a dynamic, global team that drives ... impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls. This role… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will ... prior public accounting or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills and Abilities:** +… more
- Perdue Farms, Inc. (Salisbury, MD)
- …team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your ... + Do you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...assigned audits and controls. The Senior Auditor participates in some aspects of… more
- AutoZone, Inc. (Little Rock, AR)
- …Above funding/negotiations). 3rd Party vendors to recover less than 10% behind Senior Auditor . Negotiate and communicate flawlessly with Merchandising and ... **Job Description** As a **Sr. Audit Recovery Auditor ** , you will Utilize analytical and forensic...and recover all vendor funding dollars due AutoZone. **Responsibilities** ** Senior Focus - Data Responsibilities or 3rd Party Audit… more
- Google (Chicago, IL)
- …audit, risk, or compliance roles. + Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with ... **Minimum qualifications:** + Bachelor's degree in Business , Accounting, Finance, or equivalent practical experience. + 7 years of experience in internal … more
- Zebra Technologies (Lincolnshire, IL)
- …of internal controls and identifies exceptions + Assists the Experienced and/or Senior Internal Auditor (s) in summarizing the audit results + Ensures ... + Works under the supervision of an Experienced or Senior Internal Auditor Must be...of Sarbanes-Oxley (SOX), and the relationship between risk and internal controls + Some understanding of core business… more
- The Clorox Company (Durham, NC)
- …and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze financial statements, assess risk management processes, and ... this role, you will:** + Conduct and support the execution of internal audits, maintaining objectivity and professional skepticism throughout all engagements. +… more
- Bank of America (Newark, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark, Delaware **To proceed with your application, you must be at least 18 ... Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... providing services to DSS/HRA/DHS and reimbursement to employees for business related out of pocket expenses incurred in the...one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:… more
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