- Toyota (Plano, TX)
- …3-5 yrs. of experience in a similar field or industry, as a corporate IT/Cyber internal auditor . + Proficient in control frameworks, process controls, and ... position at this time. **Who we're looking for** Toyota's Internal Audit Department is looking for a passionate and...is looking for a passionate and highly motivated **IT Auditor Senior Analyst** . Reporting to the Manager IT… more
- Synergy ECP (Annapolis Junction, MD)
- …Quality Specialistto protect assets by ensuring compliance with internal control procedures, and regulations. The auditor ensures compliance with established ... Asset Auditor - Quality Specialist 1 Annapolis Junction, MD...special purpose reports as required Requirements + The Asset Auditor shall have five (5) years of experience that… more
- Crown Equipment Corporation (New Bremen, OH)
- …Certified Internal Auditor of other appropriate certification. + Understand internal control concepts and have experience in applying them to plan, ... Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …daily revenue from the gaming floor in compliance with our System Accounting and Internal Control . The Revenue Auditor prepares statistical and revenue ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports...reporting any irregularities, adhering to Title 31 regulations of control and tracking. + Comprehending the mathematical distinction of… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, WA ... or AK by date of hire. Our Internal Auditor Sr is an independent, objective...to evaluate and improve the effectiveness of risk management, control , and governance processes. Internal Audit Services… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... or its equivalent; or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)" or "1(C)" above. To be eligible… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...a sound understanding of Kohler's operations, industry-specific risks, and internal control framework. + Stay informed on… more
- HP Inc. (Spring, TX)
- …knowledge of regulatory requirements such as Sections 302 and 404, and proficiency in internal control frameworks like COSO. + **Order to Cash (O2C) Process ... areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control...audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Children's Mercy Kansas City (Kansas City, MO)
- …lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, functional and ... business operations, or related in health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified Information Systems Auditor … more
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