- 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
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... compile findings, document remediation plans, and complete work papers in compliance with IIA standards. *Draft audit reports, describe issues, and provide… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... activities such as data analytics and process automation. The Senior Auditor will advise the global... business on the adequacy of internal controls and compliance with corporate standards, policies and procedures. **What You… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... compliance , financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less… more
- AON (Chicago, IL)
- … compliance with corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily responsible ... Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team members located in...of internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a… more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... conducting GCP audits, to ensure compliance with GCP regulations and industry standards, in accordance...Extensive knowledge and/or awareness of ICH GCP and applicable global & local regulations and guidance for clinical development.… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- Fiserv (Berkeley Heights, NJ)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Senior Auditor **What does a successful Senior Internal Auditor do ... - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move...at Fiserv?** At Fiserv, a Senior Internal Auditor plays a crucial role in auditing activities related… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key...over technology systems, with a primary focus on SOX compliance . This role is responsible for planning and executing ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… more
- ManpowerGroup (Camden, NJ)
- Our client, a dynamic and growing hospital, is seeking a Senior Staff Auditor to join their team. As a Senior Staff Auditor , you will be part of the ... which will align successfully in the organization. **Job Title:** Senior Staff Auditor **Location: Remote** **Pay Range:**...the Job?** + Reviewing workpapers to ensure accuracy and compliance . + Attending meetings and taking detailed notes to… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and ... us on our journey. We are currently seeking a Senior Auditor to join our North America...by collaborating and engaging with team members across the global Group Audit function. + Ethics and Integrity: Conduct… more
- Sanofi Group (Swiftwater, PA)
- **Job Title: Senior Manager, CQA Auditor ** **Location** : Swiftwater, PA **About the Job** Are you ready to shape the future of medicine? The race is on to speed ... progress. This position will be focused on assessing GCP Compliance in clinical related activities and supporting the Quality...study QRs as per need. We are an innovative global healthcare company with one purpose: to chase the… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...industry acumen including best practices, established standards, regulatory and global impact considerations to provide recommendations to business management.… more
- Travel + Leisure Co. (Orlando, FL)
- …experiences for millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor ** has the responsibility to support the ... are implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role involves evaluating the organization's… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... organizational improvements. **Responsibilities** **A DAY IN THE LIFE:** + Sarbanes-Oxley Compliance : Conducting self-assessments and audits to ensure compliance … more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... External** **Job Duties** + Plan, Perform, and Report on Operational, Financial and Compliance Audits- Plan and perform individual internal audit projects as part of… more