- Cepheid (Miami, FL)
- …waiting.Learn about the Danaher Business System which makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal ... Auditor to schedule, plan, perform, and document internal audits...and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of… more
- 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
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. In this role… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our people. We ... Performs the reperformance of the SOX testing for the external auditors' reliance. OTHER + Assists with coaching and...per week. Hiring Range: The hiring range for the Senior Internal Auditor [Req ID 9751 ]… 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
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 6, 2025 Location: Lewisville, TX, US, 75067 ... subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to… 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
- 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
- MTA (New York, NY)
- Senior Auditor I Job ID: 11981 Business...may be required to other MTA locations or other external sites . According to the New York State Public ... Audit Services Date Posted: Jun 12, 2025 Description JOB TITLE: Senior Auditor I DEPT/DIV: Audit Services WORK LOCATION: 2 Broadway FULL/PART-TIME FUL… 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
- 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 ... overall control environment in both design and application. The Senior Auditor is also responsible for leading...staff, as applicable + As required, providing assistance to external auditors during their interim and annual reviews of… more
- PenFed Credit Union (Mclean, VA)
- …employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor at our Tysons, Virginia location. The Senior Auditor ... 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
- Burlington (Burlington, NJ)
- …largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior Internal Auditor will ... and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely...reporting (ICFR), and act as a key liaison with external auditors to manage expectations and achieve completion of… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community...technology. + Acts as a liaison to and aids external auditors and state and federal examiners by preparing ... Credit Union** 1 Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT Internal Auditor plans, administers, and performs the internal… more
- Elevance Health (Denison, TX)
- **Internal Auditor Senior - FGS** **Location** : This role requires associates to be in-office **1-2** days per week, fostering collaboration and connectivity, ... we will drive the future of federal health care. The **Internal Auditor Senior ** is responsible for conducting financial/operational audits, internal control… more
- Elevance Health (Richmond, VA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... adaptable workplace. Alternate locations may be considered. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal… 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
