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Senior, Internal Audit (Americas region) Job
Senior, Internal Audit (Americas region)-AUD1000N Description BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from loss, reliability and integrity of financial information and compliance with policies,plans, procedures, and applicable laws & regulations. Support management in optimizing internal controls by appraising the economy and efficiency with which resources are employed. Review operations or programs to ascertain wh... Location : Franklin Lakes (New Jersey, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 18/01/2012	view job
Internal Auditor Role
For immediate consideration, apply your resume directly to #-# with "Internal Auditor" in the subject line. Plan and perform financial, compliance and operational audits of Company operations, including the examination and evaluation of the adequacy of Company?s system of internal control in accordance with traditional internal auditing standards and the new requirements under the Sarbanes-Oxley Act. While the position will work closely with the Vice-President of Internal Audit, the Auditor will be expected to independently lead and execute projects from planning to completion. The position provides management with an independent assessment of business risk, internal controls and the efficiency/adequacy of business processes. Successful candidates will have the opportunity to ... Location : Chicago, IL (Illinois, United States) Salary : market rate Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 10/01/2012	Ajilon Professional Staff view job add to job basket
Senior Internal Auditor Job
Senior Internal Auditor Location: NY, Clarence - Headquarters Number Needed: 1 Description The Corporate Internal Audit department of Greatbatch has an exciting opportunity for a Sr. Internal Auditor. The successful candidate will independently assess risk, set audit scopes, as well as perform, report, and follow up on specific audit assignments. 10-25% travel is required as part of this global opportunity. Essential Job Functions: * Identifies, documents and ranks internal controls over financial reporting, and conducts quantitative and qualitative audit risk assessments. * Utilizing the analyses from above, sets audit scopes, develops audit programs, and assists the CAE in developing the overall audit plan for the Company. * Performs audit work in accordance with approve... Location : Clarence (New York, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 11/01/2012	view job
Senior Internal Auditor - Risk Consulting - Chicago - Oak Brook Terrace (4373) Job
Senior Internal Auditor - Risk Consulting - Chicago - Oak Brook Terrace (4373) ID: 4373 Location: US-IL-Oak Brook Terrace Firm Services: Risk Consulting - Internal Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Horwath Intern... Location : Oak Brook Terrace (Illinois, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 01/02/2012	view job
Senior Internal Auditor - Risk Consulting - Indianapolis (4372) Job
Senior Internal Auditor - Risk Consulting - Indianapolis (4372) ID: 4372 Location: US-IN-Indianapolis Firm Services: Risk Consulting - Internal Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Horwath International, one of the ... Location : Indianapolis (Indiana, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 01/02/2012	view job

AUDIT MANAGER Job
AUDIT MANAGER Job ID #: 19300 Location: NC-Raleigh Functional Area: Auditing Employment Type: Full-Time Exempt Education Required: Bachelors Degree Experience Required: 10 or more years Days and Hours: M-F Physical Address: 4300 Six Forks Rd., Raleigh, NC 27609 Department Name: Audit Position Description Work with the General Auditor and Audit Senior Managers to develop and implement the strategic mission of the Audit group. Identify and accomplish long and short-term strategic initiatives for the audit function that also supports key corporate strategic initiatives. Responsible for the planning, and execution of audit projects for a specified area. Responsible for maintaining influential relationships with senior management, external auditors, and r... Location : Raleigh (North Carolina, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 25/01/2012	view job
Internal Auditor II - San Diego, CA Job
Internal Auditor II - San Diego, CA (Job Number:216838) Description: SAIC's Corporate Internal Audit Division is seeking an Internal Auditor II to join our team of financial professionals supporting the Internal Audit Department located in San Diego, Ca. SAIC Internal Auditor II The successful candidate will participate in Financial, Operational and Compliance audits performing procedures ranging from detail transaction testing to evaluating and establishing audit scopes. Candidate will evaluate business processes and controls and draft management comments and recommendations. Such candidate will be expected to effectively carry on other detail investigations requested by management. Candidate will participate in the Company’s Sarbanes Oxley activity as the department is called u... Location : San Diego (California, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 23/01/2012	view job
Staff Auditor (Internal Opportunity Only) Job
Staff Auditor (Internal Opportunity Only)-CHA01640 Description Job Title: Staff Auditor Department: Internal Audit Reports to: Director Internal Audit FLSA: Exempt General Summary Performs professional internal auditing work. Work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the Annual Audit Plan. Maintains all organizational and professional ethical standards. Works under limited supervision with moderate latitude for initiative and independent judgment. Major Duties and Responsibilities - Assists in identifying and evaluating the organization's risk areas and provides input to the development of the Annual Audit Pl... Location : Chanhassen (Minnesota, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 13/01/2012	view job
$75K SR INTERNAL AUDITOR - Full Time
This SENIOR INTERNAL AUDITOR Position Features: Full time Stable company Great opportunity for the right person Great Pay to $75K Immediate need for SENIOR INTERNAL AUDITOR- this is a great opportunity for the right person. High level of Excel and Word is required, strong interpersonal skills and team player will be keys to success in this prestigious, stable organization. Will be responsible for analyzing key business processes, performing audit procedures and internal controls. Apply for this great position as a SENIOR INTERNAL AUDITOR today! We are an equal employment opportunity employer. Location : Santa Monica, CA (California, United States) Salary : 64000.00 - 75000.00 Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 25/01/2012	AppleOne view job add to job basket
Auditor II Job
Job ID: # Description: ATK Armament Systems (AS) is world's largest supplier of small-caliber ammunition for the military, law enforcement and shooting sports markets. We are a leader in medium caliber systems, advanced propellants and energetics, and tactical systems. ATK Mission Systems is an industry leader in aerospace composite structures, advanced propulsion systems, precision weapons and integrated aircraft systems. We deliver affordable and cutting edge innovation to customers around the world. ATK Aerospace Systems leads the industry in solid rocket propulsion systems, satellite components and subsystems, lightweight space deployables and solar arrays. We are constantly pushing the boundaries of our nation's capabilities in space. ATK has the people, strategy, ... Location : Minneapolis (Minnesota, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 30/01/2012	view job
Principal Auditor - Credit Card Job
Principal Auditor - Credit Card-709917 Description Corporate Audit Services, the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and professional opportun... Location : Richmond (Virginia, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 19/01/2012	view job
Senior Staff Internal Auditor - Consultant / Consulting (4569) Job
Senior Staff Internal Auditor - Consultant / Consulting (4569) ID: 4569 Location: US-IL-Oak Brook Terrace Firm Services: Risk Consulting - Internal Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Horwath International, one of ... Location : Oak Brook Terrace (Illinois, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 27/01/2012	view job
Lead Auditor Job
Job Number: # BusinessGE Capital Business Segment: Capital - Staff About Us:This role can be located in: Norwalk, CT; Atlanta, GA; Salt Lake City, UT; Dallas, TX; Chicago, IL; or Scottsdale, AZ. GE Capital Internal Audit (GECIA) is an organization that brings together 350+ internal auditors and loan review analysts globally. GECIA is focused on both the regulated and non-regulated entities of GE Capital, and reports into the GE Board of Directors x2019; Audit Committee. 2011recmr Posted Position Title: Lead Auditor Career Level: Experienced FunctionFinance Function Segment: Audit ... Location : United States (United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 02/02/2012	view job
Sr. Technology Internal Auditor Job
Sr. Technology Internal Auditor Location: Monrovia, CA, US Job Function: Accounting and Finance Job Code: 665 # of openings: 1 HotJobs Status: Yes Description Green Dot is the leading provider of prepaid financial services in the United States, and owns and operates the Green Dot Network, which is the largest cash reloading network in the United States. Green Dot has over 90% share of the US retail market and its products are currently sold in more than 50,000 top tier retailers nationwide including Walmart, CVS/pharmacy, Fred Meyer, Kmart, Kroger, Radio Shack, Ralphs, Rite Aid, Smiths and Walgreens. Green Dot's products include Green Dot MasterCard(R) and Visa(R) branded prepaid debit cards and the Green Dot MoneyPak(R). The Green Dot MoneyPak provides a convenient and eff... Location : Monrovia (California, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 30/01/2012	view job
Internal Auditor Job
Internal Auditor-FIN000601 Description Merck is a global health care leader with a diversified portfolio of prescription medicines, vaccines and consumer health products, as well as animal health products. Today, we are building a new kind of healthcare company - one that is ready to help create a healthier future for all of us. Our ability to excel depends on the integrity, knowledge, imagination, skill, diversity and teamwork of people like you. To this end, we strive to create an environment of mutual respect, encouragement and teamwork. As part of our global team, you'll have the opportunity to collaborate with talented and dedicated colleagues while developing and expanding your career. The incumbent is responsible for the completion of financial, operational and/or c... Location : Whitehouse Station (New Jersey, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 28/01/2012	view job
Internal Auditor
Accounting Principals has a need for Internal auditors with at least 3 years experience in audit from initial assessment to final management reports. The qualified Internal Auditor will have at least a B.A. in Accounting or Finance and 2+ years of experience in public accounting. A CPA certification and Big 4 experience is preferred. The qualified Internal Auditor will also have Team Lead experience and SOX exposure. The qualified Internal Auditor will be compensated commensurate with experience within the range of $65K to $85K.-o:p--/o:p- Location : Houston, TX (Texas, United States) Salary : 65000.00 - 85000.00 Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 18/01/2012	Accounting Principals view job add to job basket
INTERNATIONAL SENIOR AUDITOR JOB
INTERNATIONAL SENIOR AUDITOR (Job Number: 24651) Description Job Summary The Internal Audit team is composed of Financial and IT Auditors and is responsible to apprise Senior Management and the Audit Committee on the adequacy and effectiveness of the internal control environment within the international markets and domestic business areas. The Senior Auditor - International will be responsible for assisting with and conducting financial/operational and integrated (a comprehensive financial/operational and IT audit) audits in TRU's international markets. In addition, the Senior Auditor - International is expected to develop and maintain effective working relationships with International Finance and Operating Management and be a leader within the Internal Audit organization. Key ... Location : Wayne (New Jersey, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 23/01/2012	view job
Senior Internal Auditor - Risk Consulting - New York Job
Senior Internal Auditor - Risk Consulting - New York ID: 3520 Location: US-NY-New York Firm Services: Risk Consulting - Internal Audit Type: Regular Full-Time More information about this opportunity: Company Overview: Crowe Horwath LLP (crowehorwath) is one of the largest public accounting and consulting firms in the United States. Under its core purpose of “Building Value with Values(R),” Crowe assists public and private company clients in reaching their goals through audit, tax, advisory, risk and performance services. With offices coast to coast and 2,500 personnel, Crowe is recognized by many organizations as one of the country's best places to work. Crowe serves clients worldwide as an independent member of Crowe Horwath International, one of the largest network... Location : New York (New York, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 24/01/2012	view job
Senior IT Auditor Job
Job Category: Finance Location: Redmond, WA, US Job ID: # Division: Finance Do you love working with cutting edge technology and enjoy working with dynamic people to solve complex problems? We x2019;re looking for a strong addition to our world class internal IT Audit team. If you love a challenge, have passion for results and have exemplary technology, security and audit skills we x2019;d like to talk to you! Responsibilities: The IT Senior Auditor is responsible for evaluating Microsoft x2019;s line of business applications, general computer controls, IT infrastructure controls and other systems related risk areas. Additional responsibilities include conducting internal audit projects to include the communication of observations, recommendations and conclus... Location : Redmond (Washington, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 29/01/2012	view job
Lead Corporate Auditor I Job
7-Lead Corporate Auditor I-FIN0002841 Responsible for developing audit and consultative project plans and executing and documenting work in accordance with GM Audit Services (GMAS) standards of conduct; maintaining technical competency and effective working relationships; understanding the business; providing evaluations of the effectiveness of the auditable activity's internal controls and operating environment; providing practical recommendations to achieve a balanced control environment; and ensuring completion of assigned audits on time and within budgeted hours. Manage teams to produce high-quality results effectively, efficiently and timely. Communicates audit results clearly and timely to all constituencies. - Conduct planning meetings with auditee prior to fieldwork; prepare ... Location : Detroit (Michigan, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 25/01/2012	view job
Principal Auditor, Ops/Finance - Branch Banking Job
Principal Auditor, Ops/Finance - Branch Banking-709726 Description Corporate Audit Services, the Internal Audit function within Capital One, is a dedicated group of audit professionals focused on delivering top quality assurance services to the organization’s Audit and Risk Committee. The CAS department is considered one of the leading internal audit functions within the financial services industry and is highly regarded within Capital One. CAS professionals are experienced, well-trained and credentialed, and operate within a highly collaborative team environment to deliver value added opinions and recommendations. In addition, the CAS vision of Innovate Continually, Perform Brilliantly, and Set the Standard create a dynamic and challenging atmosphere for both personal growth and pr... Location : Mclean (Virginia, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 13/01/2012	view job
ASSOCIATE DIRECTOR, INTERNAL AUDITS JOB
ASSOCIATE DIRECTOR, INTERNAL AUDITS(Job Number:1104415) Description Worldwide Quality and Compliance (WWQC) Overview Worldwide Quality and Compliance (WWQC) is a function of the Technical Operations division that serves Bristol-Myers Squibb's global business units. WWQC is responsible for ensuring that our global manufacturing and Quality Control (QC) laboratory operations continue to meet or exceed Good Manufacturing Practice (GMP) regulations and BMS standards; continually assessing the changing regulatory environment to establish and implement standards and processes that drive continued business success; implementing policies and systems that ensure regulatory success in launching and maintaining a constant supply of products to our patients; and, championing a culture that su... Location : New Brunswick (New Jersey, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 11/01/2012	view job
Group Internal IT Auditor Job
Group Internal IT Auditor System ID: 9527 Location: US-MD-GAITHERSBURG Position Title: Audit Manager Relocation: No Category: Finance Type: Full-Time More information about this job: Unit Description: Sodexo Group is looking for an Group Internal IT Auditor to be located in Gaithersburg, MD. We are searching for candidates that have a background in Information Systems & Technology and to be part of a team of 30 people based in Paris, London, and Washington, D.C. This is a high profile role, providing wide exposure to senior management and opportunity for future career progression. Internal Audit reports to the Chairman of the Board of Directors and provides an independent and objective assessment on the level of controls and risks within the organization. Re... Location : GAITHERSBURG (Maryland, United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 26/01/2012	view job
60k-70k Internal Auditor
Internal Auditor - Sarbanes Oxley Compliance experience required. About the Job Southern California-based real estate investment trust (REIT) active in the commercial office and multifamily property markets of California and Hawaii. The Company's office portfolio includes 58 office properties totaling approximately 14.7 million rentable square feet, and its multifamily portfolio consists of nine properties with a total of 2,868 units. Properties are currently located in nine premier California submarkets - Brentwood, Century City, Santa Monica, Beverly Hills, Olympic Corridor, Westwood, Sherman Oaks/Encino, Warner Center/Woodland Hills and Burbank - with a growing presence in Hawaii. TITLE: Senior Internal Auditor REPORTS TO: Head of Risk & Complianc... Location : Whittier, CA (California, United States) Salary : 60000.00 - 70000.00 Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 11/01/2012	AppleOne view job add to job basket
Lead Auditor Job
Job Number: # BusinessGE Capital Business Segment: Capital - Staff About Us:This role can be located in: Norwalk, CT; Atlanta, GA; Salt Lake City, UT; Dallas, TX; Chicago, IL; or Scottsdale, AZ. GE Capital Internal Audit (GECIA) is an organization that brings together 350+ internal auditors and loan review analysts globally. GECIA is focused on both the regulated and non-regulated entities of GE Capital, and reports into the GE Board of Directors x2019; Audit Committee. 2011recmr Posted Position Title: Lead Auditor Career Level: Experienced FunctionFinance Function Segment: Audit ... Location : United States (United States) Salary : Competitive Main Industry : Accountancy Jobs Job Type : Permanent Jobs Posted : 21/01/2012	view job

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