- AbbVie (North Chicago, IL)
- …Purpose: Primarily responsible for the execution of the Pharmacovigilance (PV) audit program, including scheduling, planning, reporting and resolution of PV audits. ... implementation of the AbbVie quality system. Leadership and oversight of key audit program (system, process or affiliate) level risk-based decision making to assure… more
- AbbVie (North Chicago, IL)
- …organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the… more
- First National Bank of Omaha (Omaha, NE)
- …Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply with bank policy, laws, ... Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit...BSA/AML Program, as applicable to your job duties. Complete compliance training and adhere to internal procedures and controls,… more
- First National Bank of Omaha (Omaha, NE)
- …at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions and compliance risk of assigned internal business ... provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit ...or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and comply… more
- Johns Hopkins University (Baltimore, MD)
- …regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager/ Sr . Director. + If leading a team, will ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and.... Monitor system activities . Maintain strong relationships with audit team . Review impact of financial compliance… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Senior Internal Auditor is responsible for planning, performing and reporting auditing activities in various business units of the ... Company. The Senior Internal Auditor performs auditing activities and...policies, procedures, and standards. **PRINCIPLE RESPONSIBILITIES:** + Performs defined audit procedures to test internal controls and compliance… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr . ... service, and administrative processes to drive cost reduction and efficiency of audit and compliance activities. For immediate consideration, contact Mark,… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal Auditor will ... compliance and accuracy * Develop and implement robust audit programs tailored to organizational needs * Analyze and...* Proven experience in a similar role as a Sr . Internal Auditor in the Manufacturing industry.… more
- Robert Half Management Resources (Chino, CA)
- …and test internal controls to ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and recommendations about processes. ... Description Robert Half is recruiting for Sr . Internal Auditor / Consultant for a...audit reports) Requirements * Proven experience conducting operational, compliance , and financial audits within a corporate environment. *… more
- Insight Global (Los Angeles, CA)
- … Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction of the ... Accounting, or Finance. *3-5 years of experience in internal audit or public accounting (1-2 years as SR... audit or public accounting (1-2 years as SR .) *Certified Information Systems Auditor (CISA), Certified… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... Prepares working papers in accordance with professional standards. Writes and reviews audit reports for distribution to management and senior management.… more
- Comerica (Detroit, MI)
- …and provides objective recommendations to enhance IT operations and risk management. The IT Senior Auditor supports audit engagement leaders by executing key ... Job Description IT Senior Auditor The IT Senior...effectiveness of IT controls. This role performs testing of compliance with IT and security standards, documents clear and… more
- Columbia Bank (Hillsboro, OR)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** ... and issues. + Develop and maintain effective working relationships with audit clients, business unit leadership, risk/ compliance partners, vendors, and… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical member ... develop internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial… more
- Robert Half Management Resources (Miami Lakes, FL)
- Description We are looking for a skilled and meticulous Senior Internal Auditor to join our team in Miami Lakes, Florida. This is a Contract to permanent ... offering the opportunity to contribute to a fast-paced environment while ensuring compliance with banking regulations and internal audit standards. The ideal… more
- Robert Half Finance & Accounting (Dallas, TX)
- … Sr . Internal Auditor who will be instrumental in maintaining our audit programs and ensuring compliance with SOX 404. Responsibilities * Conduct ITGC and ... of processes and controls, ensuring appropriate validation. * Ensure audit work papers are prepared accurately and within set...prepared accurately and within set timelines, in line with audit methodology. * Draft audit findings for… more
- Robert Half Finance & Accounting (Columbia, TN)
- …and management responses. + Present findings to senior management, the Audit Committee, and other stakeholders as required. Compliance : + Ensure adherence ... Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in… more
- Insight Global (Homewood, AL)
- …of our top Financial clients is looking to add another Senior Internal Auditor to their growing team to support audit planning, execution, and reporting to ... This role delivers risk-based assurance and consulting services aligned with internal audit standards. Audits span financial, operational, and compliance areas… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge.... tools + 1+ years of experience in performing compliance audits + 1 + years Audit … more