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Sr. Internal Auditor Jobs

52 jobs

Position Overview: The Auditor will be responsible for auditing operational and compliance areas within the Company under the direction of management. This person will perform fieldwork and testing to ensure that internal controls are in compliance with policies, procedures, guidelines and laws. Strong written and oral communication is required in order to effectively execute internal audit work....
Key Accountabilities • Planning, organizing and reporting of assigned audits. • Supervising the audit and completing the assignment including all audit programs individually and collectively, assigned to the audit team. • Interfacing with management to review issues and gain their acceptance and development of a business based solution. • Analyze and access internal control risks. • Develop t...
MULTIPLE OPENINGS SUMMARY We are independent, objective experts who take a systematic and disciplined approach in reviewing and evaluating the Company's controls, processes and systems. We collaborate with the business to identify areas of risk and operational efficiency. We aim to strengthen controls, improve risk management and provide solutions to senior management. Our responsibility is to a...
Description We currently have an excellent opportunity for a Sr. Internal Auditor located at our Ewing, NJ headquarters. The Sr. Internal Auditor conducts all phases of financial, operational and compliance internal audits from planning to communicating results to management. Responsibilities • Perform as GRC software lead for company-wide financial control owner testing program including coor...
Senior Internal Auditor National Beverage Corp. As the fourth largest branded soft-drink company in the U.S., National Beverage proudly refreshes America. Innovation is the essential ingredient in the flavorful variety of beverages we lovingly invent and create – including such iconic favorites as Shasta® and Faygo® soft drinks, Everfresh juices®, LaCroix® sparkling waters and Rip It® energy dri...
7472BR Sr. Internal Auditor Accounting/Finance Senior Internal Audit Polaris designs, engineers, manufactures and markets innovative, high quality off-road vehicles (ORVs), including all-terrain vehicles (ATVs) and the Polaris RANGER ® and RZR ® side-by-side vehicles , snowmobiles, motorcycles and small vehicles. Polaris is among the global sales leaders for both snowmobiles and off-road vehic...
Cross Country Healthcare Inc. is one of the nation's largest and most experienced medical staffing companies, and leading provider of travel nurse staffing services. Cross Country has been in business since 1975 and the founders of the nurse traveling industry, total revenue of 646 million. Training Magazine has ranked us as one of the Top 100 Companies for Employee Training and Development. This...
Position Description: AIG's Internal Audit Group (IAG) plays a critical role in protecting the assets, reputation and sustainability of AIG. The team adds value through helping improve operations; bringing a rigorous approach to evaluating and improving the effectiveness of risk management, control and governance processes. You will be part of a large and diverse firm working within a team-orien...
Position Description: AIG's Internal Audit Group (IAG) plays a critical role in protecting the assets, reputation and sustainability of AIG. The team adds value through helping improve operations; bringing a rigorous approach to evaluating and improving the effectiveness of risk management, control and governance processes. You will be part of a large and diverse firm working within a team-orien...
Cross Country Healthcare Inc. is one of the nation's largest and most experienced medical staffing companies, and leading provider of travel nurse staffing services. Cross Country has been in business since 1975 and the founders of the nurse traveling industry, total revenue of 646 million. Training Magazine has ranked us as one of the Top 100 Companies for Employee Training and Development. This...
Senior Internal Auditor Qualifications * Bachelor's Degree in Accounting, Economics or Finance. MS or MBA a plus * A minimum of 3-5 years of relevant audit, forensic accounting, and compliance audit related experience, preferably with a mix of big 4 accounting firm and a global company. * Knowledge of IIA Standards, GAAP and SOX Compliance. * Proven ability to analyze, interpret, and communic...
The Senior Internal Auditor reports to the Senior Manager of Internal Audit and is assigned to assist the Integrated Project Manager (IPM) of Internal Audit with planning and conducting internal audit activities. Roles & Responsibilities * Assist with the planning and executing internal audit activities. * Prepare complete audit programs, which include R6s processes and fraud indicators to all ...
The primary job function is to conduct internal audits and projects to evaluate and improve the effectiveness and efficiency of the company's risk management, internal control and governance processes. Primary focus is financial, operational, integrated and compliance audits and projects, but also handles other types of audits and services such as analytical/data mining and fraud or special invest...
The Senior Internal Auditor, in addition to performing the duties and responsibilities of an Internal Auditor will: Serve as the lead in the development, implementation, and evaluation of financial, operational, and compliance internal audits for assigned organizational areas and functional activities throughout The Johns Hopkins Institutions (Johns Hopkins University and Johns Hopkins Medicin...
SUMMARY: The Senior Internal Auditor has responsibility for the Essential Duties and Responsibilities noted below. The ideal candidate will have current knowledge of Generally Accepted Accounting Principles, strong analytical, communication, systems, and interpersonal skills as well as high ethical standards and will be able to work independently. ESSENTIAL DUTIES AND RESPONSIBILITIES: Ot her dut...
Position Description: AIG's Internal Audit Group (IAG) plays a critical role in protecting the assets, reputation and sustainability of AIG. The team adds value through helping improve operations; bringing a rigorous approach to evaluating and improving the effectiveness of risk management, control and governance processes. You will be part of a large and diverse firm working within a team-orien...
NRG is leading a customer-driven change in the U.S. energy industry by delivering cleaner and smarter energy choices, while building on the strength of the nation’s largest and most diverse competitive power portfolio. A Fortune 200 company, we create value through reliable and efficient conventional generation while driving innovation in solar and renewable power, electric vehicle ecosystems, car...
The Senior Internal Auditor, in addition to performing the duties and responsibilities of an Internal Auditor will: Serve as the lead in the development, implementation, and evaluation of financial, operational, and compliance internal audits for assigned organizational areas and functional activities throughout The Johns Hopkins Institutions (Johns Hopkins University and Johns Hopkins Medicin...
Description Sr. Internal Auditor Great vacations begin with great employees! Combine your experience and sense of adventure by joining our exciting team of employees in Miami, FL. Royal Caribbean Cruises Ltd. is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world. Position Summary Provid...
Sr. Internal Auditor Great vacations begin with great employees! Combine your experience and sense of adventure by joining our exciting team of employees in Miami, FL. Royal Caribbean Cruises Ltd. is pleased to offer a competitive compensation & benefits package, and excellent career development opportunities, each offering unique ways to explore the world. Position Summary Provide an independ...