Sr Internal Auditor
Kornferry Honeywell
Job Description
Job Description
In this role, you will play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing guidance and recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future of internal audit at Honeywell and maintaining the highest standards of corporate governance.
BENEFITS OF WORKING FOR HONEYWELL In addition to a competitive salary, leading-edge work, and developing solutions side-by-side with dedicated experts in their fields, Honeywell employees are eligible for a comprehensive benefits package. This package includes employer-subsidized Medical, Dental, Vision, and Life Insurance; Short-Term and Long-Term Disability; 401(k) match, Flexible Spending Accounts, Health Savings Accounts, EAP, and Educational Assistance; Parental Leave, Paid Time Off (for vacation, personal business, sick time, and parental leave), and 12 Paid Holidays. For more information visit: click here The application period for the job is estimated to be 40 days from the job posting date; however, this may be shortened or extended depending on business needs and the availability of qualified candidates. ABOUT HONEYWELL Honeywell International Inc. (Nasdaq: HON) invents and commercializes technologies that address some of the world's most critical challenges around energy, safety, security, air travel, productivity, and global urbanization. We are a leading software-industrial company committed to introducing state-of-the-art technology solutions to improve efficiency, productivity, sustainability, and safety in high growth businesses in broad-based, attractive industrial end markets. Our products and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. Learn more about Honeywell: click here THE BUSINESS UNIT Honeywell is an equal opportunity employer. Qualified applicants will be considered without regard to age, race, creed, color, national origin, ancestry, marital status, affectional or sexual orientation, gender identity or expression, disability, nationality, sex, religion, or veteran status. Learn more about inclusion and diversity : click hereAs a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk management practices. Honeywell is a global leader in innovation and technology solutions, and your expertise will be instrumental in maintaining the integrity and accuracy of our operations. YOU MUST HAVE- 3+ years' experience with Big Four Audit or internal Audit experience from Fortune 500 companies
- 3+ years' consulting experience, ACCA (Association of Chartered Certified Accountants) or CPA certification
- Excellent analytical and problem-solving skills
- Ability to work independently and manage multiple projects
- Bachelor's degree in finance, Accounting, or a related field; an MBA or advanced degree is preferred
- Some experience planning and executing audits in global environments
- Recent Big 4 audit experience
- SAP audit experience
- Hyperion audit experience
- Extensive knowledge and experience in project management
- Strong analytical, problem solving, and organizational skills
- CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification
- Effectively demonstrates ability to deliver on complex situations or problems without guidance or supervision
- Consistently makes timely decisions even in the face of complexity, balancing systematic analysis with decisiveness
- Project risk assessment
- Risk mitigation
- Pre-audit planning
- Independent Audit reviews
- Execution of annual audit plans
- Acquisition support
- Integrated Supply Chain reviews
- Metrics and dashboard reporting
- Global monitoring activities
- Controls design
$94.88k - $151.8k
...client meetings, and drafting deliverables in accordance with the internal audit methodology. Provide subject matter expertise, technical... ...identified issues. Serve as a point of contact for external auditors and regulators (such as the Departments of Insurance) regarding...SeniorWork experience placementWork at officeRelocation package3 days per week- ...impact the business beyond finance and compliance and operate as a true business partner. Qualifications Collaborate with the Internal Audit Manager in developing, structuring, and executing the annual risk-based audit plan Partner with global business leaders...Senior
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- ...impact the business beyond finance and compliance and operate as a true business partner. What You'll Be Doing: Collaborate with the Internal Audit Manager in developing, structuring, and executing the annual risk-based audit plan Partner with global business leaders to...SeniorFull timeWork experience placementWorldwide
- ...This is a rare opportunity to join this organization as a SOX subject-matter expert where you will focus on internal controls and compliance projects. The hiring manager is FANTASTIC - a true mentor, NOT a micro-manager, that views this role as a partner to the organization...SeniorWork at office3 days per week
$63.67k - $117.4k
...). Regular or Temporary: Regular Language Fluency: English (Required) Work Shift: 1st shift (United States of America) Truist Internal Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist...Full timePart timeWork at officeShift workDay shift$48.35k - $78k
...purpose, collaboration, and excellence then we'd love to meet you. We are seeking an IT auditor to assist with our controls testing. This individual will work with a talented team on internal controls testing and client assistance testing in conjunction with third parties....Work experience placementH1bWork at officeLocal area1 day per week- ...attracting expertise that differentiates us as a company as we continue to raise the bar. Job Description We are seeking an Internal Auditor to join our team. Our audit portfolio is primarily financial, complemented by operational, compliance, and special reviews....Remote jobLocal areaFlexible hours
$88k - $132k
...will be based on several factors, including but not limited to the candidate's depth of experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the range would not be typical, to allow for future meaningful salary growth in this position...SeniorRemote workHome office- ...pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. Job Title: Internal Auditor Location: Davidson, NC (Hybrid) About Us Imagine a company with technology leadership of over 160 years, yet it operates with...Work experience placement
- A lean, established internal audit function inside a large, well established organization Reports into a Director level audit leader, with close day to day partnership from a lead auditor Small team environment where visibility and relationships carry real weight, not...Work at office
$140k - $175k
...the delivery of value-added independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager... ...certification, such as, but not limited to Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public...SeniorFull timePart timeWork at officeShift workDay shift- TD Bank recrute un professionnel expérimenté en audit pour apporter des conseils et une assistance dans les processus bancaires. Le candidat idéal doit posséder un diplôme de premier cycle et avoir au moins 3 ans d'expérience dans le domaine. Des compétences en gestion ...Senior
- Job-ID29061171Reference26-22777Hybrid in Charlotte - will start out onsite for training Transparency laws. Sr. Accounts Receivables Reconciliation Analyst Scope of Position Responsible for managing disputes and deductions to optimize cash flow and profitability for Corning...SeniorWork at office
$131.48k - $175.3k
...world connections. The Role You'll Play We are seeking a Sr. Manager of Internal Audit to lead and mature Playlist's global SOX compliance... ...currently owned by Cyber Security Coordinate with external auditors to support integrated audit requirements Train and guide...SeniorImmediate start$99k - $176k
...Job Description Job Description SR AUDIT MANAGER- WEALTH MANAGEMENT WHAT IS... ...Wealth Management, is a leadership role as an auditor-in-charge for managing complex Wealth... ...a team of auditors to assess risks and internal control environment of the bank's Wealth...SeniorRemote work$90k - $120k
You are not just preparing entries. You are strengthening the accuracy and reliability of the accounting foundation.The Senior Accountant role at Whistle Express is responsible for owning complex accounting activities that support accurate financial reporting, close discipline...Senior- ...readiness. Management and External Reporting:Support preparation of internal and external financial statements, management reporting... ...partnership andtimelycommunication with regional Finance teams, auditors, Finance leadership, and cross-functional stakeholders. Accountability...SeniorFull time
- ...Maintain the Segregation of Duties (SoD) matrix and review access conflicts quarterly. Act as the technical contact for internal and external auditors and quickly fix any findings. Monitor integrations across systems to ensure no data is lost and all key financial...SeniorLocal area
- ...and logistics plans that require minimal review by senior staff. Sr. Estimators will also provide training and mentoring to... ...other electronic devices on a limited basis to communicate with internal and external customers or vendors 5. Must be able to comply with...SeniorWeekly payFor contractorsApprenticeshipWork at officeLocal areaShift work
- ...judgment calls to the Controller Prepare audit-ready workpapers and respond to requests from external auditors, banking partners, and program sponsors Execute and evidence internal controls over the close, reconciliation, and disbursement processes, and identify control gaps...SeniorFull timeLocal areaTrial periodMonday to Friday
- ....Prepare supplier bid packages to ensure that self-performed work has competitive material quotes.Coordinate junior estimators and interns with takeoff and vendor solicitation processes.Assist in obtaining firm quotes for material suppliers, equipment and subcontractors...SeniorWeekly payFor contractorsApprenticeshipFor subcontractorWork at officeLocal areaShift work
- ...all accounting activities are executed in accordance with GAAP, internal policies, and regulatory requirements, and plays a central role... ...process improvements.Collaborates with internal and external auditors, tax professionals, and other financial stakeholders to ensure...SeniorFull timeWork at office
$90k - $110k
...0 per year Job Details We are currently seeking a dynamic, detail-oriented, and motivated individual to join our team as a Permanent Sr. Accountant. This is an exciting opportunity to be part of a fast-paced, growth-oriented Accounting + Finance industry. As a Sr. Accountant...SeniorPermanent employment- ...calls to the Controller. Prepare audit-ready workpapers and respond to requests from external auditors, banking partners, and program sponsors. Execute and evidence internal controls over the close, reconciliation, and disbursement processes, and identify control...SeniorFull time
$110k - $185k
...DescriptionWhat is the Opportunity?Join us as our Senior Audit Manager, Internal Audit Regulatory Compliance and Risk Management in Raleigh, NC.... ...; andAbility to motivate and coach junior audit staff.Note, the Sr. Manager also performs testing during fieldwork.Nice to have:...SeniorFull timeWork experience placement$65k - $120k
...wholesale, distribution and business service industries. The Company is an equal employment opportunity employer. Responsibilities The Sr. Accountant will perform accounting tasks related to the efficient maintenance and processing of General Ledger transactions. Key...SeniorFull timeWork at officeLocal area$90k - $110k
A rapidly scaling start up, ready to shake up the insurance space. Job Details Permanent Sr. Accountant Salary: $90,000 - $110,000 per year Responsibilities Overseeing daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations...SeniorPermanent employmentLocal area- ...need attention. Assist with budgeting, forecasting, and continuous improvement projects. Help strengthen accounting processes and internal controls. Qualifications Bachelor’s degree in accounting, finance, or a related field. At least three years of accounting or financial...Senior
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