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16,445 senior internal audit staff jobs

Senior, Global Audit-IT

Conversant Los Angeles, CA

Prioritize work in order to staff jobs effectively and in accordance with the audit plan For complex areas… Supervise, train, evaluate the performance of, and provide feedback to staff in the conduct of audits Conversant

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Senior Financial Analyst

Cadence Design Systems 100+ Reviews San Jose, CA

analytical reports pertaining to revenue related audit requirements Partner with QTC personnel regarding… . Prepare backlog forecast schedule as needed Participate in quarterly audit requirements Participate… Cadence Design Systems

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Procurement Engineer

Hewlett-Packard 100+ Reviews Roseville, CA

functions to audit suppliers as appropriate to ensure performance to HP quality objectives. Exercises… and manufacturing. Provides guidance and mentoring to less-experienced staff members Develops and utilizes… Hewlett-Packard

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Procurement Electronics Engineer

Hewlett-Packard 100+ Reviews Houston, TX

to audit suppliers as appropriate to ensure performance to HP quality objectives. Responsibilities… to less-experienced staff members Education and Experience Bachelor's or Master's degree… Hewlett-Packard

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Senior Insurance Accountant

Best Doctors 94 Reviews Miami, FL

POSITION PURPOSE: The Senior Insurance Accountant will play an integral role in leading… the Accounting and Finance staff in support of the accounting of insurance operations. Key responsibilities… Best Doctors

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IT Examiner

Federal Reserve Bank of San Francisco 73 Reviews San Francisco, CA

and external audit function. * Maintain strong knowledge of banking and regulatory environments, particularly… assigned staff; develop institutional profiles, risk assessments, supervisory plans, and scope memoranda… Federal Reserve Bank of San Francisco

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Contract - Director, Accounting

Bare Escentuals 100+ Reviews San Francisco, CA

to staff? Requirements: BA/BS in Finance or Accounting Minimum of 7-10 years of senior… period of the contract. Responsibilities: Develop, lead and manage corporate accounting staff Bare Escentuals

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Sr. Compliance Analyst

Primerica 100+ Reviews Duluth, GA

with quality assessment compliance and the control testing program, internal audit inquiries and regulatory… on the resolution of outstanding Internal Audit issues and corrective action plans. The role… Primerica

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Senior Manager, Operations Risk Management

FHLBank San Francisco 23 Reviews San Francisco, CA

to appropriate staff. Maintain the enterprise risk assessment methodology, facilitate and assure that the annual… institution including three years or more in a managerial role. Audit experience strongly preferred. Must… FHLBank San Francisco

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Manager, Clinical Trials Operations (Assistant Director) - Clinical Operations

Duke Clinical Research Institute 55 Reviews Durham, NC

to improve site selection and performance. Serve as the senior Project Leadership representative for ID… for personnel conducting ID clinical research projects. Review information from audit reports and post… Duke Clinical Research Institute

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Senior Operational Controls Analyst

Prudential 100+ Reviews Iselin, NJ

Prudential Retirement has an exciting opportunity for a Senior Operational Control Analyst… line of business analysts and staff within and outside of IIS. Primary responsibilities include… Prudential

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Senior Manager, Technical Training

Regeneron 100+ Reviews Rensselaer, NY

are managed in an effective manner. • Conducts internal audits and monitors employee training to ensure… , including the Learning Management System (LMS), operational training processes, and Technical Training staff Regeneron

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EHS Coordinator

Benjamin Moore 100+ Reviews Montvale, NJ

internal team regarding staff meetings, agendas, assigning ownership, reporting out and reconciling… stakeholders, staff and the public on behalf of the EHS department. Develop and implement efficient office… Benjamin Moore

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Cyber Security Analyst, Senior

Lockheed Martin 100+ Reviews Pensacola, FL

. • Requires excellent understanding of internal and external audit process • Requires exceptional analytical… and conditions to prevent detect and manage cyber-attacks and other IT security incidents. ISOC staff must follow… Lockheed Martin

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Finance Portfolio Service Delivery Leader

Kaiser Permanente 100+ Reviews Greenwood Village, Arapahoe, CO

policies; support and coordinate external audit activities. Qualifications: Basic… to projects.- Sustains strong ongoing relationships with client middle and senior management during projects… Kaiser Permanente

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Sr Affirmative Action Consultant

Kaiser Permanente 100+ Reviews Oakland, CA

of compliance audits. Internally, the senior consultant must effectively engage the commitment and follow… the Program.- Participates in internal audit teams that include representatives from the National Audit Kaiser Permanente

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Senior Auditor - Finance/Operations – easy apply

First Republic (CA) 100+ Reviews San Francisco, CA

As a member of our Internal Audit team, the Senior Auditor Finance/Operations is responsible… to general audit questions, supporting their efforts to rely on Internal Audit work, assisting in the annual… First Republic (CA)

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SSI - Senior Accountant - San Jose, CA

Samsung Semiconductor Milpitas, CA

they are accurately entered in the system by accounting staff. • Ensure that open items and internal control… and year end audit. Must understand audit requirements to be able to coordinate with other departments… Samsung Semiconductor

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SENIOR PROJECT MANAGER

Brigham and Women's Hospital 100+ Reviews Boston, MA

. 3. Directs internal staff involved in daily tasks performed in the TIMI Study Group to ensure smooth… . Participates in internal and external audits. Works with Sr. Director/Director to design, implement… Brigham and Women's Hospital

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