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with the organization - test some of the organization's internal controls - make judgments on significant estimates or assumptions that management made when they prepared the financial report Our auditors maintain independence from...
- Identify opportunities for GCP and business process and internal/external controls to assure high quality standards fo ... to provide Quality management with an evaluation of internal and external controls. - Provide regulatory...
Position Summary:Reporting to the Vice President and Chief Internal Auditor for the US, this position will oversee and ... and operational controls to ascertain compliance with internal policies/procedures and best practices. Perform and...
The Senior Auditor, WW Regulatory Compliance is responsible for conducting compliance audits at company facilities on a ... a comparable related environment, as well as certified auditor or lead auditor training, is preferred.??Training in...
Bilingual Internal Auditor Supply Chain/Operations (Andover, MA) Your challenge Philips Internal Audit is primarily focu ... and maintaining a professional relationship with senior management and their teams. You will participate in...
development of draft Audit Reports and Memoranda. Identify internal control issues and propose recommendations to ... approximately one year, transitions to the Senior Internal Auditor position and oversees the new staff member assigned...
degree and a minimum of 2 years of job related experience. Senior Auditor Knowledge and experience normally acquired ... and professional certification (i.e., Certified Internal Auditor, Certified Public Accountant, or Certified...
with the organization > test some of the organization's internal controls > make judgments on significant estimates or assumptions that management made when they prepared the financial report Our auditors maintain independence from...
Classification: Auditor - Internal Compensation: $56,000.00 to $64,000.00 per year for fastest consideration on this ... throughout the organization. findings will be presented to senior management and the audit committee. any travel is...
with the organization > test some of the organization's internal controls > make judgments on significant estimates ... per respective state regulations) CPA exam must be passed for promotion to senior associate, licensure...
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