- 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 ... through policy, procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- WSFS Bank (Philadelphia, PA)
- …(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance with ... thorough follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall… more
- WSFS Bank (Philadelphia, PA)
- …(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with ... accepted audit standards, including audits that are more extensive/complex, as...we serveWSFS Financial Corporation (WSFS) is a multibillion-dollar financial services companyIts primary subsidiary, WSFS Bank, is the oldest… more
- TradeStation (Plantation, FL)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an ... meet deadlines Use technical, business, and problem-solving skills to provide in-depth audit and consulting services for system development projects, focusing on… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... the people, businesses, and Communities we serveWe Stand For Service (R) is more than part of our name, it's...our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned… more
- Medline Industries LP (Columbus, OH)
- …Bad Debt, P-Note, Lease, Consignment, Loan, and LC report. Monitor and audit monthly consignment billing to mitigate risk. Determine and administer all UCC1 ... for multiple facilities to utilize one 'Parent' credit limit. Audit and ensure the facilities are correctly supported by...any established historical data. Work with Sales and AR services to resolve accounts which are delinquent or beyond… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst ( Auditor ...must notify the agency hiring authority and/or People First Service Center (###). Notification to the hiring authority must… 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
- 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. The overall objective is to utilize in-depth...in the world and offers consumer branded cards, retail services and retail banking (including mortgages). The IA USPB… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... audit work. Operating at the intersection of financial services and technology, Principal builds financial tools that help...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit … more
- Texas State University (San Marcos, TX)
- …University System ( TSUS )invites applications for an Auditor / Senior Auditor position within the Office of Internal Audit at Texas State University. ... professional standards and has demonstrated the ability to provide relevant and timely audit results. Senior Auditor - Extensive experience in risk-based… more
- NBT Bank (Norwich, NY)
- Pay Range: $67,372.00 - $89,935.00 Under the general direction of the Audit Manager, the Senior Auditor I is responsible for the supervision and timely ... including the planning, fieldwork and completion stages of the audit . A Senior Auditor I...services experience preferred + Three years of internal audit , public accounting audit , or equivalent experience… more
- US Bank (Irving, TX)
- …skills and 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… more
- University of Florida (Gainesville, FL)
- …Categories: Legal/ Audit Services /Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ Senior ... Senior Auditor I/ Senior Auditor II The Office of Internal Audit ...by providing objective and independent assurance, consulting, and investigative services to reduce risks and improve operations. The OIA… more
- Allegion (Carmel, IN)
- …assessment, scoping, planning, execution, and reporting activities for engagements included in the annual Audit Plan. The Senior Auditor will join a team of ... will be part of the independent and objective global Audit Services team that assists Allegion fulfill...talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor … more
- Capital One (Plano, TX)
- Plano Town Center (31064), United States of America, Plano, Texas Senior Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a ... dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. ...audit projects that provide input to the annual audit plan. The Senior Auditor … more
- Utilities Service, LLC (Willow Grove, PA)
- …lead execution of special projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct ... ** Senior Internal Auditor ** **Job Type** :...go-getter looking for an amazing opportunity with a nationwide full- service utility contractor offering competitive wages and incredible benefits?… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager...are risk based and executed according to Wells Fargo Audit Services policies and guidance. Assist in ... million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in...Develop and maintain solid business relationships within Wells Fargo Audit services and with teams across Wells… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... position is to provide independent, objective assurance and consulting services designed to improve operations and management of risks...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more