Read details and apply for Lead Internal Auditor job online.
The Finance Manager is an important member of the country Senior Management Team, and acts as business partner with all internal functions / units to support…
Hiring Organization / Company: Atlantis Healthcare
Job Location: Millburn, Nj
Lead the execution of year-end audit procedures in partnership with independent auditors. Lead the implementation of new ERP Systems (i.e.
Hiring Organization / Company: Voyager Digital
Job Location: New York, Ny
Assists with internal and external Auditor requests and audits. Document business processes, internal controls, and suggest areas for improvement.
Hiring Organization / Company: Enbala Power Networks
Job Location: Denver, Co 80205
Interfaces with auditors during internal and external inspections on computer system topics and implement corrective actions as needed in CSV.
Hiring Organization / Company: Revance Therapeutics
Job Location: Newark, Ca 94560
Master Degree and/or certifications such as CPA(Certified Public Accountant), or CIA(Certified Internal Auditor). Performs other duties as assigned.
Hiring Organization / Company: Puget Sound Energy
Job Location: Bellevue, Wa 98004
Act as lead auditor on sections of large audit engagements or lead auditor on small audit engagements, with responsibility for supervision of Staff Auditors.
Hiring Organization / Company: Citizens
Job Location: Johnston, Ri
Knowledge in performing packaging audits and train site team for lead auditors in packaging. Work closely with operations to optimize packaging supply base for…
Hiring Organization / Company: Fmc Corp.
Job Location: Charlotte, Nc 28208
Organized along business lines, clients of the group include Senior Management, Business Heads, Regulators, and both internal and external auditors.
Hiring Organization / Company: Jpmorgan Chase Bank, N.a.
Job Location: New York, Ny
Coordinate audit engagement of controls with internal and external auditors. Work with Business Technology leads and control owners on ITGC assessment…
Hiring Organization / Company: Jpmorgan Chase Bank, N.a.
Job Location: Jersey City, Nj
Work with internal and external auditors to ensure policies/processes are in compliance. Lead on-going strategic planning efforts in the Samford One Stop by…
Hiring Organization / Company: Samford University
Job Location: Birmingham, Al 35229
Communicate effectively with management, coworkers and external auditors. Lead a Senior Accountant to support the lease accounting function and application of…
Hiring Organization / Company: Topgolf
Job Location: Dallas, Tx 75231
May serve as an internal ISO auditor. Lead and perform method development and validation work with minimal supervision. If so, we would love to hear from you!
Hiring Organization / Company: Hvl Inc
Job Location: Pittsburgh, Pa 15275
In partnership with LOB auditors, the SME Team leads Audit interactions with regulators in technology matters, including coordination of Audit-related requests…
Hiring Organization / Company: Jpmorgan Chase Bank, N.a.
Job Location: Wilmington, De
Demonstrated experience with SEC financial reporting and Section 404 internal control compliance. Performs financial analyses and creates ad hoc reports for…
Hiring Organization / Company: Fuel Tech Inc
Job Location: Warrenville, Il 60555
Lead external post transaction audit. Manage relationships with auditors and external accounting/tax advisors; GAAP at a consolidated level.
Hiring Organization / Company: Sciens Building Solutions Llc
Job Location: Jacksonville, Fl 32204
Lead month-end close process and preparation of internal financial statements. Lead preparation and coordination for external auditors and tax request.
Hiring Organization / Company: Nautilus Hyosung America Inc
Job Location: Irving, Tx 75062
Accounting project lead for potential acquisitions and joint ventures. Accounting lead on due diligence and quality of earnings work.
Hiring Organization / Company: Owens Corning
Job Location: Toledo, Oh
Innovative thinking and leadership with an ability to lead and motivate cross-functional, interdisciplinary teams. And h) Center for Internet Security [CIS].
Hiring Organization / Company: The Institute Of Internal Auditors
Job Location: Lake Mary, Fl 32746
INTERNAL AUDIT SKILLS & KNOWLEDGE REQUIREMENTS. Leads the development of process or practice improvement in this knowledge/skill area). BAS I C F U N C TI O N:
Hiring Organization / Company: American Agcredit
Job Location: Remote
Assists the Lead Clinical Research Coordinator with the development and implementation of related policies and procedures to ensure regulatory compliance and…
Hiring Organization / Company: Yale University
Job Location: New Haven, Ct 06519
Coordinate and lead the annual audit process. Manage external and vendor relationships (Financial institutions, investment firm, payroll, insurance, benefits,…
Hiring Organization / Company: Meals On Wheels Of Ri
Job Location: Providence, Ri 02908
Demonstrated responsiveness to internal and external stakeholders. Supplying information to the captive’s auditor and actuary.
Hiring Organization / Company: Willis Towers Watson
Job Location: Burlington, Vt
Responsibilities include planning, executing, and reporting on internal control and internal audit engagements that develop, assess, or help improve the design…
Hiring Organization / Company: Grant Thornton
Job Location: New York, Ny
Responsibilities include planning, executing, and reporting on internal control and internal audit engagements that develop, assess, or help improve the design…
Hiring Organization / Company: Grant Thornton
Job Location: Atlanta, Ga 30309
Interact with internal/external auditors and regulators. Design, Lead and implement operating model changes & improvements required as a result of audit/control…
Hiring Organization / Company: Jpmorgan Chase Bank, N.a.
Job Location: Columbus, Oh
Lead the execution of year-end audit procedures in partnership with independent auditors. Lead the implementation of new ERP Systems (i.e.
Hiring Organization / Company: Voyager Digital
Job Location: New York, Ny
Assists with internal and external Auditor requests and audits. Document business processes, internal controls, and suggest areas for improvement.
Hiring Organization / Company: Enbala Power Networks
Job Location: Denver, Co 80205
Interfaces with auditors during internal and external inspections on computer system topics and implement corrective actions as needed in CSV.
Hiring Organization / Company: Revance Therapeutics
Job Location: Newark, Ca 94560
Master Degree and/or certifications such as CPA(Certified Public Accountant), or CIA(Certified Internal Auditor). Performs other duties as assigned.
Hiring Organization / Company: Puget Sound Energy
Job Location: Bellevue, Wa 98004
Act as lead auditor on sections of large audit engagements or lead auditor on small audit engagements, with responsibility for supervision of Staff Auditors.
Hiring Organization / Company: Citizens
Job Location: Johnston, Ri
Knowledge in performing packaging audits and train site team for lead auditors in packaging. Work closely with operations to optimize packaging supply base for…
Hiring Organization / Company: Fmc Corp.
Job Location: Charlotte, Nc 28208
Organized along business lines, clients of the group include Senior Management, Business Heads, Regulators, and both internal and external auditors.
Hiring Organization / Company: Jpmorgan Chase Bank, N.a.
Job Location: New York, Ny
Coordinate audit engagement of controls with internal and external auditors. Work with Business Technology leads and control owners on ITGC assessment…
Hiring Organization / Company: Jpmorgan Chase Bank, N.a.
Job Location: Jersey City, Nj
Work with internal and external auditors to ensure policies/processes are in compliance. Lead on-going strategic planning efforts in the Samford One Stop by…
Hiring Organization / Company: Samford University
Job Location: Birmingham, Al 35229
Communicate effectively with management, coworkers and external auditors. Lead a Senior Accountant to support the lease accounting function and application of…
Hiring Organization / Company: Topgolf
Job Location: Dallas, Tx 75231
May serve as an internal ISO auditor. Lead and perform method development and validation work with minimal supervision. If so, we would love to hear from you!
Hiring Organization / Company: Hvl Inc
Job Location: Pittsburgh, Pa 15275
In partnership with LOB auditors, the SME Team leads Audit interactions with regulators in technology matters, including coordination of Audit-related requests…
Hiring Organization / Company: Jpmorgan Chase Bank, N.a.
Job Location: Wilmington, De
Demonstrated experience with SEC financial reporting and Section 404 internal control compliance. Performs financial analyses and creates ad hoc reports for…
Hiring Organization / Company: Fuel Tech Inc
Job Location: Warrenville, Il 60555
Lead external post transaction audit. Manage relationships with auditors and external accounting/tax advisors; GAAP at a consolidated level.
Hiring Organization / Company: Sciens Building Solutions Llc
Job Location: Jacksonville, Fl 32204
Lead month-end close process and preparation of internal financial statements. Lead preparation and coordination for external auditors and tax request.
Hiring Organization / Company: Nautilus Hyosung America Inc
Job Location: Irving, Tx 75062
Accounting project lead for potential acquisitions and joint ventures. Accounting lead on due diligence and quality of earnings work.
Hiring Organization / Company: Owens Corning
Job Location: Toledo, Oh
Innovative thinking and leadership with an ability to lead and motivate cross-functional, interdisciplinary teams. And h) Center for Internet Security [CIS].
Hiring Organization / Company: The Institute Of Internal Auditors
Job Location: Lake Mary, Fl 32746
INTERNAL AUDIT SKILLS & KNOWLEDGE REQUIREMENTS. Leads the development of process or practice improvement in this knowledge/skill area). BAS I C F U N C TI O N:
Hiring Organization / Company: American Agcredit
Job Location: Remote
Assists the Lead Clinical Research Coordinator with the development and implementation of related policies and procedures to ensure regulatory compliance and…
Hiring Organization / Company: Yale University
Job Location: New Haven, Ct 06519
Coordinate and lead the annual audit process. Manage external and vendor relationships (Financial institutions, investment firm, payroll, insurance, benefits,…
Hiring Organization / Company: Meals On Wheels Of Ri
Job Location: Providence, Ri 02908
Demonstrated responsiveness to internal and external stakeholders. Supplying information to the captive’s auditor and actuary.
Hiring Organization / Company: Willis Towers Watson
Job Location: Burlington, Vt
Responsibilities include planning, executing, and reporting on internal control and internal audit engagements that develop, assess, or help improve the design…
Hiring Organization / Company: Grant Thornton
Job Location: New York, Ny
Responsibilities include planning, executing, and reporting on internal control and internal audit engagements that develop, assess, or help improve the design…
Hiring Organization / Company: Grant Thornton
Job Location: Atlanta, Ga 30309
Interact with internal/external auditors and regulators. Design, Lead and implement operating model changes & improvements required as a result of audit/control…
Hiring Organization / Company: Jpmorgan Chase Bank, N.a.
Job Location: Columbus, Oh
Responsibilities include planning, executing, and reporting on internal control and internal audit engagements that develop, assess, or help improve the design…
Hiring Organization / Company: Grant Thornton
Job Location: Seattle, Wa 98101