- AMERICAN FUJI SEAL (Bardstown, KY)
- …Job Shift 1st Shift Description General Responsibilities : Quality Assurance Internal Auditor will report directly to Quality Assurance Manager. Internal Auditor ... on quality standards and procedures Analyze and evaluate trends in audit and customer satisfaction results for improvement. Preparing and presenting quality… more
- Walking Mountains Science Center (Avon, CO)
- …by working independently, with others in the organization, with an external unbiased auditor and ultimately through the audit itself. Establish and maintain ... procedures throughout the year to facilitate the audit process. 990 creation and generation with ...internal processes and systems. General: With the President and Senior Director of Finance, address changing organization financial needs… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …new guidance issuances Assist with Transactional Due Diligence, such as External Auditor Comfort Letters or Consents and other SEC compliance matters (when needed) ... in Accounting and/or Finance, preferably Master's level 3-4 years progressive experience in audit or with a public company in SEC reporting department or related… more
- Fluor Corporation (Aiken, SC)
- …Project Quality Plan; including other Quality matters, if required *Act as a Quality auditor ad may follow up on audit findings and corrective actions *Assess ... personnel regarding Quality policies and procedures *Assist (if directed by senior Quality management) the Project Manager in developing an orientation program… more
- Butterball (Wesley, AR)
- …as appropriate.Assists with facility, customer, and third-party audits and audit preparation.Responsible for daily SOP audits.Participates in investigation of ... and resources needed to ensure completion of Master Sanitation Schedule (MSS). Audit MSS and complete RCCA on issues identified. Implements and promotes… more
- Chandler Asset Management (San Diego, CA)
- …invoicing. Support relationships with financial institutions, ESOP administrator, and auditor . Ensure compliance with GAAP, firm policies, and regulatory ... with external auditors during annual audits and assist with audit preparation in compliance with GAAP and regulatory requirements...similar structure and the last 3+ years in a senior or management role Experience in financial services or… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit ... project management, quality assurance, or operations analysis experience. + Advanced audit qualification, (eg, Certified Internal Auditor (CIA) or similar,… 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 ... good client and team relations during engagements. Effectively communicate information and audit progress to team, clients and auditor -in-charge. + Self… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …2-3 days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification...audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits performance… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit team is equipped with the latest industry knowledge and skills.… more
- NBC Universal (Englewood Cliffs, NJ)
- …will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit . ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...over financial reporting (eg, via public accounting or internal audit at a large public company). Additional Qualifications: +… more
- Google (Chicago, IL)
- …or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing or testing internal ... business processes in conjunction with underlying systems. + Experience developing audit programs, reporting on audit findings, or making recommendations… more
- State of Massachusetts (Boston, MA)
- …direct supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors ... the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in...training and "onboarding", Field Auditors are assigned to an audit (in a region of the state) and, under… more
- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative Senior ... independently on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive… 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. ... Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and...Our goals are carried-out through the talent of the audit team, while leveraging analytical and audit … more
- First National Bank of Omaha (Omaha, NE)
- …and business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business ... cause and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments.… more
