- Honeywell (Morris Plains, NJ)
- …+ Professional certifications related to compliance or auditing (eg, Certified Internal Auditor , Certified Compliance & Ethics Professional) + Experience ... As a Compliance Analyst at Advanced Materials, you will play a key role in ensuring compliance with the various regulations to which Advanced Materials is… more
- Santander US (Boston, MA)
- Sr . IT Auditor Country: United States of...the use of advanced analytics tools, as part of internal audit reviews and activities and provide support to less ... primary function of the IT, Data & Advanced Analytics Sr . Auditor role is to execute complex...data science skills to assess risks and detect anomalies. Internal Audit serves as the third line of defense,… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Sierra Nevada Company, LLC (Sparks, NV)
- Our organization is seeking a seasoned Senior Cybersecurity Compliance Auditor to provide critical, independent assurance of our security posture against ... more of the following professional certifications: + Audit-focused: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) +… more
- TEKsystems (New York, NY)
- Description: The Sr . Internal Auditor is accountable for overseeing the planning and execution for audits covering discrete business units or functional ... time, budget and scope parameters to ensure deadlines are met + Evaluates internal and external risks for assigned business lines and/or functions utilizing their… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and application controls testing in accordance with SOX 404 guidelines. * Lead or participate… more
- BJC HealthCare (St. Louis, MO)
- …work experience) **Additional Information About the Role** + BJC is looking for an internal Senior Auditor . + This position has responsibilities for system ... wide audits that may include financial, compliance and operational audits. + Strong project management and CIA or CPA certifications are a plus! + Remote opportunity… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in Los Angeles, California. In this role, you will ... play a key part in evaluating and improving the effectiveness of internal controls, compliance processes, and financial reporting within the manufacturing… more
- Honeywell (Charlotte, NC)
- …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge ... planning, fieldwork, and reporting + Assess the effectiveness of internal controls and compliance with policies and...+ Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A minimum of… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in Los Angeles, California. This role is ... ideal for a detail-oriented individual passionate about ensuring compliance , evaluating risks, and strengthening internal processes within the manufacturing… more