- Novo Nordisk Inc. (Plainsboro, NJ)
- …initiate, prepare, conduct and report audits considered to be complex or difficult (either as Senior Lead Auditor or in support of peers) Act as subject matter ... changes in industry standards and best practices Identify trends, opportunities and risks The Senior Lead Auditor has the authority to conduct and report audits,… more
- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- American Tire Distributors (Huntersville, NC)
- …Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and consulting ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...of the Company as well as with the external audit team, providing risk-based and objective assurance, advice, and… more
- Creative Financial Staffing (Sarasota, FL)
- …enhancement prospects. Senior Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on...finance, compliance, and information technology. Senior Internal Auditor will contribute to the realization of corporate… more
- Creative Financial Staffing (Houston, TX)
- …Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing ... audits minimal SOX. This is a rotational program. This Senior Auditor program is used to catapult... audit team members through all phases of audit engagement execution Represent Corporate Audit… more
- Creative Financial Staffing (Tampa, FL)
- …Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role: Our client is a successful company doing ... audits minimal SOX. This is a rotational program. This Senior Auditor program is used to catapult... audit team members through all phases of audit engagement execution Represent Corporate Audit… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments… more
- Creative Financial Staffing (Sarasota, FL)
- …and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... handling risks related to business, finance, compliance, and information technology. Internal Auditor will contribute to the realization of corporate objectives… more
- Creative Financial Staffing (Hamden, CT)
- …most controller positions. Monthly/Quarterly/Annual accounting and financial reporting Yearend audit / auditor requests P&L and cashflow forecasts Accounts ... About The Company: Our client is a logistics infrastructure company with corporate offices across the country. This organization provides extensive services for some… more
- DR Horton, Inc. (Arlington, TX)
- …Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** ** Corporate * **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* ... currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate... Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
- DR Horton, Inc. (Arlington, TX)
- …Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** ** Corporate * **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* ... is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit Department. The right candidate...may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… more
- New York Times (New York, NY)
- …We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement financial and operational audits ... data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. Job Summary Senior Auditor , Corporate Financial Operations - Comcast Global Audit Team Responsible for performing ... You Deliver + Executes aspects of the standard internal audit process, which includes the three phases of planning,...risk areas and identifies remediation tactics. + Applies appropriate audit procedures to the areas reviewed to ensure that… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...to join our team specializing in Finance for our Corporate /CBS Segment in Indianapolis, IN. **In this role, you will ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit ...or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar certification… more
- Abbott (Chicago, IL)
- …reference recognized standards and frameworks. + Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ... the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a...comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... field (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Senior Auditor , Internal Audit ** will be ... ad-hoc projects (5%). This role will be a key member of the Internal Audit team in helping management ensuring controls and compliance activities are well designed… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
