- ASR Group/Domino Sugar (West Palm Beach, FL)
- …Lyle's(R) and Sidul(R). OVERVIEW This position is responsible for executing multiple internal audit projects across ASR Group. These projects may include audits, ... ability of ASR Group to identify, manage, and mitigate internal and external risks facing the organization. As a...to conduct the audit effectively. + Execute tests of controls and transactions and evaluate results. + Ensure workpapers… more
- Essentia Health (Duluth, MN)
- …engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control weaknesses, ... of internal audit or equivalent related experience + . Proficient understanding of internal controls , internal auditing and the IPPF + . CPA, CIA or CSIA… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are offering a short term contract employment opportunity for a Sr. Internal Auditor in San Francisco, California. As part of this team, your role ... and execution of compliance audit plans, risk assessments, and internal control testing. This position will also...with external auditors in connection with compliance process and controls discussions. Skills: * Audit Program * Audit Findings… more
- New York State Civil Service (Albany, NY)
- …consulting activities, and investigations. The Internal Auditor will assist the Senior Internal Auditor with the completion of the annual audit plan ... control deficiencies, and improvement opportunities provided to the audited entity.Works with Senior Internal Auditor to develop and modify audit programs… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... you will be responsible for leading annual Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) assessment...to business and IT processes throughout the organization. The Senior Internal Auditor will play… more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Robert Half Finance & Accounting (Cypress, CA)
- …and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ... ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered,… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal… more
- Discover (Riverwoods, IL)
- …and deploying skilled, experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide ... of non-Consent Order regulatory validations, as well as validations of Internal Audit-issued issues and action plans, and Conduct comprehensive and timely… more
- Robert Half Finance & Accounting (Fitchburg, MA)
- …looking for work in the Manufacturing industry will be interested in Robert Half's Senior Internal Auditor role. Robert Half is seeking experienced ... balance multiple responsibilities will make strong candidates for this Senior Internal Auditor position. The...and assess the design and operating effectiveness of the internal control structure - Communicate project status… more
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