Audit Senior Internal Auditor jobs

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Senior Internal Auditor (FT), Day

Dartmouth-Hitchcock Medical Center - 251 reviews - Lebanon, NH
Ensures that engagement documentation is complete and concise and supports the engagement reports including recommendations for improvements and evaluation...
Desired Experience: Supervising Experience, Certified Information Systems Auditor, Certified Internal Auditor, CPA

Sr. IT Auditor

Take-Two Interactive Software - 4 reviews - New York, NY
Developing relationships with IT first line support and information security personnel to champion process re-engineering by challenging the status quo of...
Desired Experience: SOX, Microsoft SQL Server, C/C++, Excel, Certified Information Systems Auditor, C#, COBIT, Penetration Testing, Certified Internal Auditor, Microsoft Powerpoint, CPA, SDLC, Oracle, CISSP, Java, .Net, NIST, Active Directory

GMP Quality Assurance Coord - WFIRM

Wake Forest Baptist Medical Center - 379 reviews - Winston-Salem, NC 27157
This position will interface with multiple teams within the Regenerative Medicine Clinical Center and WFIRM to ensure activities are completed and quality...
Desired Experience: Laboratory Experience, CGMP, Excel

IT Auditor

Robert Half Finance & Accounting - 218 reviews - Houston, TX 77027 (River Oaks area)   +1 location
$75,000 - $85,000 a year
Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, perform, manage and report on the...
Desired Experience: SOX, SAP, PCI, Oracle, CISSP, Certified Information Systems Auditor, CISM
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Director, Property and Oversight

LOCKHEED MARTIN CORPORATION - 5,854 reviews - Fort Worth, TX 76108
Has responsibility for maintaining an adequate government property internal control system, monitoring IT systems to ensure they are working as designed...
Desired Experience: SOX, Cost Accounting Standards, SAP, Leadership Experience

Director, Financial Accounting

LOCKHEED MARTIN CORPORATION - 5,854 reviews - Fort Worth, TX 76108
Has responsibility for all financial accounting activities (for Aero and Aero international subsidiaries) including the preparation and submission of the...
Desired Experience: Cost Accounting Standards, GAAP, SAP, CPA, Leadership Experience

Chief Financial Officer

Hercules Machine Tool and Die - 3 reviews - Warren, MI 48089
Manage, mentor and develop team members, managing work allocation, systems training, performance evaluations and the building of an effective and efficient...
Desired Experience: SOX, CPA, Accounts Receivable, GAAP, ACH, IFRS

Group Reporting and Planning Manager

Take-Two Interactive Software - 4 reviews - Windsor, CA
Confident preparing and presenting results to a senior management team, taking feedback and communicating complex analyses in an easy to understand format to...

Senior Accountant - R00010498

Abacus Service Corporation - 343 reviews - Franklin, TN 37067
Analyzes and reviews complex general ledger accounts, prepares reconciliations, researches open items and account discrepancies; coordinates resolution of...
Desired Experience: Account Reconciliation, CPA, SAP, Financial Statement Preparation, Microsoft Word, General Ledger Accounting, GAAP, IFRS

senior accountant

Accountemps - 1,060 reviews - Farmington, CT 06032   +28 locations
$22.96 - $26.59 an hour
Operating as a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash...
Desired Experience: SOX, Audit Preparation, Regulatory Reporting, ERP Systems, Account Reconciliation, Account Analysis, CPA, Financial Statement Preparation, Financial Accounting, GAAP, Cash Flow Analysis
Easily apply
Senior Internal Auditor
Verizon - 19,277 reviews - Ashburn, VA 20147
Developing plans and supporting your internal partners to understand the key role they play in maintaining strong internal controls will be critical in...
Desired Experience: PeopleSoft, Certified Internal Auditor, Project Management, CPA, SAP
Senior Internal Auditor
Steel Dynamics, Inc. - 47 reviews - Fort Wayne, IN 46804
Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and...
Desired Experience: CPA, Auditing, GAAP
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Senior Internal Auditor
BMC HealthNet Plan - 17 reviews - Boston, MA 02116
Manage documentation requests and independently perform control testing of identified key internal controls in support of the Service Organization Controls...
Desired Experience: COSO, Certified Internal Auditor, Microsoft Office, Auditing