- Citigroup, Inc. (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 ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- StateJobsNY (New York, NY)
- …transfers to the journey-level title include, but aren't limited to: Internal Auditor 1, Management Specialist 1, Senior Budgeting Analyst; OR *A bachelor's ... they provide records on their computer screen for the auditor 's review or choose to have the review done...one year of professional experience in accounting/auditing or financial internal or field auditing, where you were responsible for… more
- International Staffing Consultants, Inc. (Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... Our clients 's Global Internal Audit Group plays a critical role in protecting...Board. The Senior Technology Auditor is responsible for: Planning and… more
- Vaco (Charlotte, NC)
- The Senior Internal Auditor will be responsible for conducting internal audits of financial and operational processes across the organization. This ... processes, and overall compliance with policies and regulations. The Senior Internal Auditor will provide...Finance , Business Administration, or related field. CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Wachter, Inc. (Lenexa, KS)
- …exposure to executive and senior management throughout the organization. The Internal Auditor will act in accordance with Wachter's Code of Ethics. ... invest in our employees. JOB SUMMARY AND MISSION The Internal Auditor contributes to Wachter's success by...senior management on audit recommendations to help weave internal controls and risk management into Wachter's business model… more
- ManTech International (Miami, FL)
- …and innovate with MANTECH! ManTech seeks a motivated, career and customer-oriented Senior Financial Analyst join our team in Doral, FL. Responsibilities include but ... to: Delivers comprehensive financial and analytical assistance to various internal teams, external collaborators, and industry specialists Lead the construction,… more
- Brown Brothers Harriman & Co. (New York, NY)
- …source material Project Management Assist in monitoring audit budget and ensuring all staff/ senior auditor are fully utilized; escalate issues to the Manager/ ... Audit Manager in a timely manner Professional Development Provide coaching/guidance to Staff/ Senior Auditor throughout audit engagement and provide timely and… more
- Thompson Gray Inc. (Washington, DC)
- …issued by appropriate licensing authority: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor ... work as a Financial Management Manager to lead audit remediation, internal controls assessment, and enterprise-level financial improvement initiatives in support of… more
- Vaco (Charlotte, NC)
- …the annual external audit process, providing necessary documentation and responding to auditor inquiries. Develop and implement internal controls to safeguard ... for our life insurance company, ensuring compliance with industry regulations and internal policies. This role will be responsible for the preparation of financial… more
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of ... 25% domestic travel, as needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the overall audit plan.. Determine scope, develop… 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 ... Audit management and business stakeholders + Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior - Finance and Operations Apply now " Date: Jul 10, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public ... for Arizona. Summary The Auditor II / Auditor Senior - Finance and...to a variety of complex audit problems. Interacts with senior internal and external personnel on significant… more
- Abbott (Chicago, IL)
- …This position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and ... preparation of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using… more
- PeaceHealth (Vancouver, WA)
- **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity. This remote role requires the incumbent to work & reside in OR, ... WA or AK by date of hire. Our Internal Auditor Sr is an independent, objective...clarify risk and associated controls. Communicates audit findings to senior management and the PeaceHealth Board of Directors. **What… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are ... will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of our 32 divisions. Recent alumni from… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… 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 ... the FR Y-14A/Q/M as well as the forecasting for internal management reporting providing support for Citigroup and CBNA's...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- City National Bank (Raleigh, NC)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of...accounting and/or private industry experience with knowledge of accounting, finance and internal control areas required. *Additional… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=441) Federal ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion… more
