- UNC Health Care (Chapel Hill, NC)
- …and evaluates the area under review, identifying and documenting areas of risk and vulnerability related to non-compliance. Assists in development of new policies ... such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.2.… more
- ADM (Decatur, IL)
- …Experiences -** + 2+ years of relevant Audit experience **Career Description -** A Senior Auditor works under direct supervision of an audit manager to perform ... Risk Based audits of ADM entities throughout the world. On each assignment the Senior Auditor will lead staff members and review, assimilate, and logically… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... perform testing of internal controls, coordinate assessments on IT risk , and develop and implement detailed audit plans. This...and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors degree… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... Business, or Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA auditors… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This… more
- Abbott (Abbott Park, IL)
- …organization such as Cybersecurity, Global Privacy, Operating Divisional IT Roles, Global IT, and Legal . The Senior Auditor , Global IT is responsible for ... in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will...and planning to drive appropriate audit coverage. The IT auditor will execute audit fieldwork using a risk… more
- UNUM (Portland, ME)
- …on our team and Unum and help achieve our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have skills in: + **Problem ... legal , IT, operations), hone your ability to navigate risk , and gain unique leadership and influencing experience. Our...knowledge and expertise to expand their skills as a Senior Auditor , and by joining IA's different… more
- J&J Family of Companies (New Brunswick, NJ)
- …organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk -based reviews and ... Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New… more
- Vanguard (Chesterbrook, PA)
- …Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... controls and influence senior management to take action to improve the control...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
- Fiserv (Milwaukee, WI)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor **What does a successful Senior Internal Auditor ... at Fiserv?** At Fiserv, a Senior Internal Auditor plays a crucial role in auditing activities related...great to have:** + Previous work experience within a risk -based environment in the financial services or fintech industry.… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead ... those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in...assess financial controls, recommend improvements, and report findings to senior management. * Lead risk assessment activities,… more
- The Cigna Group (St. Louis, MO)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. * Knowledge of healthcare industry and ... relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the… more
- US Bank (Charlotte, NC)
- …engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management ... you excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit… more
- Arrow Electronics (Centennial, CO)
- … risk -based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as we ... **Position:** Senior Corporate Auditor **Job Description:** Are...a unique opportunity to work cross-functionally with teams including Legal , Compliance, and Operations, while driving impactful initiatives that… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence ... requires a wider ranging, yet detailed knowledge of AI Risks including governance, legal , regulatory, cyber, technology, model risk and third party systems as… more
- Lincoln Financial (Washington, DC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in...of the background check are individually reviewed based upon legal requirements imposed by our regulators and with consideration… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... adequacy of inputs into capital planning processes and accuracy of management, legal entity and liquidity reporting. Job responsibilities + Plan, execute and… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... environment. This role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , NBCUniversal Financial Operations - Comcast Global Audit Team ... best practices, United States Generally Accepted Accounting Principles, and governmental and legal requirements. Able to quickly grasp risk areas and identifies… more
