- Butterball (Mount Olive, NC)
- …production related analysis and discussions. Collaborates with internal and external auditors, providing necessary documentation and support during audits. Reviews ... improvements. Partners and aids the Production Reporting & Accounting Manager with designated projects and assignments.Performs other duties as assigned.Knowledge,… more
- Georgetown Univerisity (Washington, DC)
- …Audit Executive (CAE) and working with the Internal Audit Manager (IA Manager ), the Senior Internal Auditor position will be responsible for defining, ... Auditor will work with the CAE and IA Manager ( Auditor 4) to assist in managing...internal audit services partner, Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior… more
- Maryland Department of Transportation (Baltimore City County, MD)
- DOT Internal Auditor I Salary $57,275.00 - $92,108.00 Annually Location Baltimore City Job Type Full Time Job Number 7161-SHA-17-03-HP-4/25 Department State ... + Benefits + Questions Description (Open Recruitment) State Highway Administration DOT Internal Auditor I Grade 15 (7161) SP# 25-17-03 YOU MUST APPLY ONLINE TO BE… more
- Paccar Winch Inc. (Bellevue, WA)
- …subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ... Sr. SOX Auditor Apply now " Apply now + Apply...entities, and divisions under the guidance of the SOX Manager . + Assist in overseeing SOX methodology, reporting, and… more
- M&T Bank (Bridgeport, CT)
- …continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager . This role focuses on audits within the Risk ... within the established timeframes with guidance by a Lead Auditor or Manager . + As part of...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Amalgamated Bank (New York, NY)
- …achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit...testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act.… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based financial ... reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager , you'll lead the execution of global integrated technology audits in accordance with ... with the ability to influence and challenge with internal team members and external audit customers. + Exposure and understanding to modern technology platforms and… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit engagements;… more
- Johns Hopkins University (Baltimore, MD)
- …Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in ... _In addition to performing the duties of an Internal Auditor , will also,_ + Plan internal audits by gathering...constraints and shape priorities. + Negotiate audit parameters with Manager / Sr. Director. + If leading a team, will… more
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