- Bank of America (Charlotte, NC)
- …will communicate with all levels of management, members of the business and company's external auditor . This senior -level role in Accounting Policy, is ... Senior Manager Accounting Policy Charlotte, North Carolina **Job...and make an impact. Join us! **Job Description:** This senior level position within Bank of America's accounting policy… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning,… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Federal Reserve Bank (Dallas, TX)
- … management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... field + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional certification or… more
- Lowe's (Mooresville, NC)
- …document the audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational audits using ... and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution...to ensure quality audit work. + Leverages internal and external resources to develop intermediate to advance knowledge on… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and executing… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... and substantive testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act. + Ensures audit… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...position, and in alignment with salary ranges based on external market data for the job's level. Internal organization… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply.... + Provide assistance and guidance to the Bank's external auditors, as needed. + Assist the Chief Audit ... development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of internal audits… more
- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... the performance of Fiserv and our clients. As a Senior Auditor , you will be a key...allotted time scheduled. + Prepare and lead internal and external status meetings, + Document test results and conclusions,… more
- Black Hills Energy (Rapid City, SD)
- …than today-for our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates processes and controls ... Senior Internal Auditor Location: Rapid City,...dependencies between business processes and functions, both internal and external to the company, and the associated impact on… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of ... AdventHealth's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter...+ Assist with maintaining the department's professional relationship with senior leadership, external auditors, NCUA, and other… more
- University of Michigan (Ann Arbor, MI)
- Auditor Senior Apply Now **Job Summary**...obligations. Ensure the Revenue Cycle policies on internal and external websites are up to date. Serves as the ... an equal employment opportunity employer. **Job Detail** **Job Opening ID** 262901 **Working Title** Auditor Senior **Job Title** Auditor Senior **Work… more
- CIBC (Chicago, IL)
- …may also contribute to business process control streams. The IT Senior Auditor will work with internal and external stakeholders to perform control testing ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal… more
- MetLife (Whippany, NJ)
- …advice, while advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly ... collaborative team. The Senior Auditor is responsible for performing audits...for efficiency and effectiveness. * Collaborate with internal and external experts. * Assist on departmental initiatives/projects as needed.… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Senior IT Auditor ** **career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in ... you will be communicating frequently with both internal and external stakeholders. **Connecting you to great benefits** + Weekly...insurance, and much more! **What you'll do as a Senior IT Auditor ** + Obtain an understanding… more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are in the process of recruiting a Corp Senior Auditor to join our team based in Detroit, Michigan. As a Corp Senior Auditor , you will be ... and additional projects as required * Provide support to external auditors * Prepare materials for Audit Committee meetings...years of experience in a similar role as a Senior Auditor in a corporation. * Proficiency… more