CONTRACTOR

FEED

HOUR

Responsibilities include evaluating control design, developing and improving audit test procedures, conducting walkthroughs, obtaining documentation/evidence, testing documentation against control attributes, documenting and summarizing conclusions, and drafting issue statements. Public accounting experience (experience with one of the Big 4 or regional firm) - they would be familiar with the asks and tasks.

Daiichi Sankyo

Internal Auditor III (IT)

UNKNOWN

ADAPTED_NOW

Our team fully embraces a high-performance culture, that inspires us to build strong relationships, challenge the status quo, work hard to deliver results, and pay it forward in our communities. About the Company: Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 associates, and 60,000 carriers.

<p>Capstone Logistics - Service and Value Through Innovation  </p>
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<p>In September 2011,Â LMS Intellibound (LMS) andÂ Progressive Logistics Services (PLS)Â announced that the companies would merge to form Capstone Logistics, LLC. National Freight Handlers (NFH), a subsidiary of LMS, is also part of the combined company.</p>
<p>In June 2015, Capstone acquired Pinnacle Workforce Logistics to create theÂ undisputed leader in Supply Chain Services providing performance workgroup solutions for distribution and manufacturing.</p>
<p>Capstone brings best of breed management at all levels of operations and industry best practices for performance. Unlike smaller competitors, Capstone offers a full spectrum of value-add services including process engineering expertise, professional field management, value added reporting, technology integration and support, consistent operating protocols, well-trained associates, safety expertise and a national footprint.</p>
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Capstone Logistics LLC

Warehouse Auditor

Capstone

Essential Functions: Perform, under supervision of management, risk-based audits including analyses of risk management, operations effectiveness, financial reliability and compliance with all applicable directives and regulations. In addition, the Senior Internal Auditor will determine if the Company’s network of risk management, control, technology and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities.

MSIG Holdings

Senior Internal Auditor

Essential Functions: Perform, under supervision of management, risk-based audits including analyses of risk management, operations effectiveness, financial reliability and compliance with all applicable directives and regulations. In addition, the Senior Internal Auditor will determine if the Company's network of risk management, control, technology and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities.

YEAR

Mitsui Sumitomo Insurance Company Of America

Experience you'll need to have: 3+ years of experience in internal audit, external audit, accounting, risk management, compliance, or internal controls within a corporate, financial services, public accounting, or similarly regulated environment. 3+ years of experience evaluating business processes, documenting controls, testing transactions, and preparing audit workpapers or related compliance documentation.

<p>Fiserv (NASDAQ: FISV) is the leading global provider of information management and electronic commerce systems for the financial services industry.  Fiserv provides integrated technology and services that create value for our clients. Ranked No. 1 on the FinTech 100 international listing of top technology providers to the financial services industry for 6 of the last 7 years, Fiserv drives innovation that transforms experiences for more than 16,000 clients worldwide including banks, credit unions and thrifts, billers, mortgage lenders and leasing companies, brokerage and investment firms and other business clients.To learn more, visit us <a href="http://www.fiserv.com" target="_blank">www.fiserv.com</a>.</p>

Fiserv Inc

Internal Auditor, Finance and Operations

This policy, however, shall not apply to instances in which an employee who has access to the compensation information of other employees or applicants as part of that employee's essential job functions (such as in payroll or HR) discloses the compensation of such other employees or applicants to individuals who do not otherwise have access to such information, unless that disclosure is in response to a formal complaint or charge, in furtherance of an investigation, proceeding, hearing or other action, including an investigation conducted by Cabot, or otherwise as required by law. This is an ideal opportunity for individuals seeking challenging audit work, including exposure to both business process and IT audits, with a publicly traded global organization that fosters career development and allows opportunities to have a meaningful impact and contribute to the success of the organization.

<p>Founded in 1882, Cabot Corporation (NYSE: CBT) is a global specialty chemicals and performance materials company, headquartered in Boston, Massachusetts. The company is a leading provider of rubber and specialty carbons, activated carbon, inkjet colorants, cesium formate drilling fluids, fumed silica, aerogel and elastomer composites.</p>
<p>As a leading global specialty chemicals and performance materials company, we are committed to advancing our customers&rsquo; businesses in the transportation, infrastructure, environment and consumer industries.</p>

Cabot Corp

Internal Auditor, IT & Financial Process - Remote Based in US Eastern Time Zone

Position SummaryThe Internal Auditor supports AdvanSix's independent third line of defense assurance function by leading and executing risk-based audits, SOX testing activities, and advisory projects while evaluating the effectiveness of risk management, governance, and internal controls. Experience with SAP S/4HANA.Familiarity with data analytics, automation, and AI tools (e.g., Power BI, SQL, Alteryx, RPA, Copilot).Understanding of agile auditing, continuous auditing, and continuous monitoring practices.

AdvanSix Inc

Internal Auditor- Information Technology

ea_via_bold

FULL_TIME

The posted rate of pay in this job posting is a reasonable good faith estimate of the minimum base pay for this role at the time of posting in accordance with the New Jersey Pay Transparency Act and does not reflect the full value of our market-competitive total rewards package. Responsibilities: A day in the life of a Senior Internal Auditor at Hackensack Meridian Health includes: Plans and organizes work assignments and develops appropriate audit steps to complete audits in an efficient manner.

Hackensack Meridian Health

[AW]-iCims

The Senior Internal Auditor and Analyst is responsible for leading, planning, and executing integrated IT risk-based audits of operational, financial, and clinical functions from planning to audit issue follow-up under the direction of the Director of Internal Audit. Identify and execute audit, including identifying and defining audit objectives, risks, and criteria, reviewing and analyzing evidence, creating process narratives and documents and tests control's design and operating effectiveness.

Cooper University Hospital

Sr Internal Auditor - Hybrid

Cooper University Health Care

As a result, the role provides a unique opportunity to gain enterprise-wide exposure to diverse business operations, financial processes, digital technologies, and emerging risks while partnering with leaders across the organization to strengthen governance, risk management, and internal controls. The successful candidate will evaluate the effectiveness of internal controls, identify opportunities for process improvement, support risk management initiatives, and collaborate with business and IT stakeholders to strengthen the organization's control environment.

CompoSecure

Internal Auditor

CompoSecure LLC

Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Assist in leading efforts of managing and executing the SOX program including identifying, performing testing, and review of SOX controls, while working with and maintaining relationships with business.

Cardinal Health Inc

Advisor, Internal Auditor- Finance SOX

In addition, the Senior IT Auditor will determine if the Company’s network of risk management, control, technology, and governance processes are satisfactory and meet the needs of the business as well as regulatory authorities. Leveraging our 350-year heritage, MSIG USA brings the financial strength, expertise, and global footprint to offer commercial insurance solutions that address your business’s unique risks.

Senior IT Auditor

Essential Functions: Percentage of Time: Perform, with moderate supervision, risk-based audits including analyses of risk management, operational effectiveness, financial reliability and compliance with applicable directives and regulations. Summary/Job Purpose: The Staff Auditor II's primary focus is to perform internal audit activities with growing independence while supporting an independent, objective assurance and consulting activity that adds value to the company.

Staff Auditor II

This role does not have formal supervisory responsibilities; however, the Staff Auditor II may provide day-to-day coaching and work paper guidance to Staff Auditors on assigned audit activities. The Staff Auditor II’s primary focus is to perform internal audit activities with growing independence while supporting an independent, objective assurance and consulting activity that adds value to the company.

Effectively communicates with and educates process owners, including non-finance individuals, on the importance of controls, an effective control environment, and the role of Internal Audit. If your application is selected, you will receive an email directly from the Coaction Recruiting Team at coaction@myworkday.com asking you to contact a member of the Coaction Recruiting Team.

Coaction Specialty Insurance Group Inc

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), or equivalent certification. Experience you'll need to have: 4+ years of experience in IT audit, technology risk, cyber audit, or a related audit function across governance, risk management, and compliance domains.

IT Senior Auditor

DPR Construction is a forward-thinking, self-performing general contractor specializing in technically complex and sustainable projects for the advanced technology, life sciences, healthcare, higher education and commercial markets. We are proud to be recognized as a great place to work by our talented teammates and leading news organizations like U.S. News and World Report, Forbes, Fast Company and Newsweek.

DPR Construction

Internal Operations Review Auditor

Additionally, the internal Auditor will be responsible for leading testing, and executing risk based internal audits that provide management with on-going risk and control feedback. Differences in race, creed, color, religious beliefs, physical or mental capabilities, gender identity or expression, sexual orientation, and many other characteristics bring together varied perspectives and add value to the service we provide our clients, trading partners, and communities.

Ryan Specialty

Internal Auditor, you will play a key role in supporting the Internal Audit function by executing audit procedures, evaluating controls, and identifying risks and improvement opportunities across Deckers Brands. Location: Interested applicants must reside in one of the following approved states: Arizona, California, Colorado, Indiana, Massachusetts, Minnesota, New York, Oregon, Pennsylvania, Texas, Utah, Washington.

Auditor Jobs in Princeton, NJ

Internal Auditor III (IT) Daiichi Sankyo

Warehouse Auditor Capstone Logistics LLC

Senior Internal Auditor MSIG Holdings

Senior Internal Auditor Mitsui Sumitomo Insurance Company Of America

Internal Auditor, Finance and Operations Fiserv Inc

Internal Auditor, IT & Financial Process - Remote Based in US Eastern Time Zone Cabot Corp

Internal Auditor- Information Technology AdvanSix Inc

Senior Internal Auditor Hackensack Meridian Health

Sr Internal Auditor - Hybrid Cooper University Hospital

Internal Auditor CompoSecure

Internal Auditor CompoSecure LLC

Advisor, Internal Auditor- Finance SOX Cardinal Health Inc

Senior IT Auditor MSIG Holdings

Staff Auditor II Mitsui Sumitomo Insurance Company Of America

Staff Auditor II MSIG Holdings

Internal Auditor Coaction Specialty Insurance Group Inc

IT Senior Auditor Fiserv Inc

Internal Operations Review Auditor DPR Construction

Senior Internal Auditor Ryan Specialty

Sr. Internal Auditor - NA Deckers Outdoor Corp

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