Senior Internal Auditor

MAIN FUNCTION: We are seeking an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment. QUALIFICATIONS: Proven...

Position OverviewThe Internal Revenue Service is seeking a dedicated professional to join our team as a Senior Tax Compliance Auditor. This role involves critical responsibilities within various divisions, including Appeals, Large Business and International, Small Business Self-Employed, and Tax Exempt and Government Entities.Key ResponsibilitiesAs a Senior...

Our client, a multi billion dollar financial services company, is looking for a Senior Internal Auditor to help improve the effectiveness of control environments including governance, operational, financial, risk management and internal control processes. What You Will Do: Support the internal audit function in executing their responsibility to test the...

Aston Carter Staff/Senior Internal Auditor Kansas City, Missouri Apply Now Job Title: Staff/Senior Internal Auditor Job Description: In this role, you will be performing Internal Control/Sarbanes-Oxley, Financial, Compliance, and Operational audits. Your responsibilities will include preparing reports for the Audit Committee and executive and senior...

About Us:At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies, and research protocols. We have a commitment to our employees by providing...

Job Title: Staff/ Senior Internal Auditor Job Description In this role, you will be performing Internal Control/Sarbanes-Oxley, Financial, Compliance and Operational audits. Your responsibilities will include preparing reports for the Audit Committee and executive and senior management. You will work closely with external auditors on the Sarbanes-Oxley and...

To Apply for this Job Click Here Position: Data Governance / Internal Auditor Location: JERSEY CITY, NJ — HYBRID 3 days onsite Length: 6 months Start: 3 weeks Interview: Video Overview / Requirements: The client is in the process of developing a data management / governance program. This engagement is centered around executing project-based work as...

Description Position at The Port Authority of NY & NJ About the Role The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems, and operations, as well as examining tenants and contractor records. Reporting to the Inspector General and the Board of Commissioners Audit Committee, the...

About the RoleThe Senior Internal Auditor performs or assist in the planning and execution of compliance, operational and financial auditsPosition Responsibilities Determining the extent of compliance testing to be performed and the approach to be taken, based on the adequacy of controls. Advising and instructing Internal audit staff assigned to audit...

Job DescriptionJob DescriptionAbout the RoleThe Senior Internal Auditor performs or assist in the planning and execution of compliance, operational and financial auditsPosition ResponsibilitiesDetermining the extent of compliance testing to be performed and the approach to be taken, based on the adequacy of controls.Advising and instructing Internal audit...

Job DescriptionJob DescriptionAbout the RoleThe Senior Internal Auditor performs or assist in the planning and execution of compliance, operational and financial auditsPosition ResponsibilitiesDetermining the extent of compliance testing to be performed and the approach to be taken, based on the adequacy of controls.Advising and instructing Internal audit...

Position Overview:This role involves conducting audits across various University departments and programs to ensure adherence to relevant regulations, institutional policies, and established procedures. The auditor will evaluate internal controls and provide insights to enhance operational efficiency.Key Responsibilities:1. Execute comprehensive audits in...

Overview: Overview Connecting clients to markets and talent to opportunity. With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, were a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets focusing on innovation, human connection, and providing world-class...

As a major Silicon Valley employer, Stanford University has an exciting opportunity for the right individual. At Stanford, we are not just about finding your “next job”, but where we hope you will discover a rewarding career, as well as life-changing experience filled with rich traditions, a deep passion for collaboration and innovation, an unparalleled...

Position: Senior Internal AuditorAbout Us:Traka, part of the ASSA ABLOY Group, is dedicated to empowering trusted identities across the globe. We enable secure transactions, productive work environments, and seamless travel experiences.Role Overview:As a Senior Internal Auditor, you will play a crucial role in enhancing our internal audit function. We seek a...

Job Description JPMorgan Chase & Co. Internal Audit Department is offering a Senior Auditor, Senior Associate position to a successful candidate. In this role you will lead all aspects of the audit lifecycle including, planning, fieldwork, reporting, validation, and continuous monitoring within the Equities Trading line of business. The Equities Trading...

Internal Audit LeadOverviewThe Internal Audit Lead is responsible for overseeing and executing intricate financial, compliance, and operational audits in alignment with established internal auditing standards. This role involves evaluating the design and functionality of controls to mitigate identified risks across various departments, ensuring the integrity...

We are currently hiring for a Staff Internal Auditor for our corporate offices in Salt Lake City, UT. Reporting to the Internal Audit Manager, you will contribute to the audit and business advisory engagements including Sarbanes-Oxley 404 Compliance Internal Auditor, Auditor, Staff, Internal, Accounting, Audit Manager

This position will audit University departments and programs for compliance with applicable laws, policies, and procedures, test internal controls, and make recommendations to improve business processes. Duties and Responsibilities: Performs audits w Internal Auditor, Auditor, Internal, Computer Science, Audit, Systems Analyst

The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just like our spaces. We bring out the best in each other through collaboration....