- Endo International (Woodcliff Lake, NJ)
- …parameters in contribution of reporting metrics 15% of Time: As related to Enterprise Quality Auditing Functions : + Provides guidance for continuous improvement ... completion and closeout + Expand technical knowledge and auditing experience as lead auditor across the range of branded product suppliers (ie API, Sterile Drug… more
- Charles Schwab (Westlake, TX)
- …internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is responsible for ... are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate...Director or Senior Manager of the Corporate enterprise team, the Senior Auditor … more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Charles Schwab (Lone Tree, CO)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team ... operational functions . Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will… more
- Elevance Health (Roanoke, VA)
- **Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ensuring ... of one of our Elevance Health PulsePoint locations. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- USAA (Charlotte, NC)
- …part of what truly makes us special and impactful. **The Opportunity** Our ** Senior Auditor ** executes and leads audit assignments. Identifies problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior IT SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Apr 19, 2025 Location: Bellevue, WA, US, 98004 ... design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our...education, training, or experience. The salary range for the Senior IT SOX Auditor position salary range… more
- TAD PGS, Inc. (Miami, FL)
- …join a leading Company located in theMiami, FLsurrounding area. The IT Auditor conducts audits of the information technology control design and effectiveness in ... with information technology & security, authoritative sources including our Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute audit, monitoring, and education for both facility ... coding, including periodic reviews of the individual department auditing and monitoring functions . + Coordinate sample reviews to ensure codes that were billed are… more
- Valley Credit Union (Billings, MT)
- Description **_Valley Credit Union_** is seeking a driven and detail-oriented **Internal Auditor ** to join our team! This high-visibility role offers the opportunity ... the position's expectations and responsibilities. **Position Summary** The Internal Auditor position is responsible for the strategic development and implementation… more
- PenFed Credit Union (Mclean, VA)
- …about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Auditor , Risk & Operations at our Tysons, Virginia location. The Lead Auditor , Risk ... in the risk and operations audit portfolio. This position works closely with senior management to identify and evaluate key business risks and recommend actions to… more
- Polaris Industries (Medina, MN)
- …Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... to THINK OUTSIDE.** As a functional area tasked with enterprise -wide oversight, members of the Internal Audit team are...preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity… more
- USAA (Charlotte, NC)
- …The above description reflects the details considered necessary to describe the principal functions of the job and should not be construed as a detailed description ... please review our HR CCPA - Notice at Collection (https://statmcstg.usaa.com/mcontent/static\_assets/Media/ enterprise \_hr\_cpra\_notice\_at\_collection.pdf) here. USAA is an EEO/AA Employer - applicants… more
- Ally (Raleigh, NC)
- …participation in Audit initiatives will be essential to the continued improvement of the enterprise and its continuing role within Ally business. * You will serve as ... against any qualified individual who is capable of performing the essential functions of the job with or without reasonable accommodation. **_Base Pay Range:_**… more
- Nuvance Health (Danbury, CT)
- …or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain ... principles;(iii) adopts, and thereafter, evaluates and improves upon, an enterprise -wide internal control framework; and (iv) institutes regular audit activities… more
- PNC (Birmingham, AL)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will ... be performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will… more
- Weyerhaeuser (Seattle, WA)
- …* Networking and coaching opportunities with a wide array of professionals, including senior leaders * Gain experience with enterprise software * Opportunity to ... ready to join us? In this role, your essential functions will be to: * Plan and execute audits...Up to 3 years experience as an internal, external auditor , or specific industry accounting/finance experience, and the ability… more
- Robert Half Technology (Princeton, NJ)
- …of ERP - Enterprise Resource Planning * Ability to perform Accounting Functions * Experience in documenting and presenting Audit Findings * Proven skills in ... Description We are in search of an IT Auditor to join our team in Central, New...comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT,… more
- M&T Bank (Buffalo, NY)
- …Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations ... Audit Manager) for understanding technology risks that may exist across the enterprise and ensuring the Audit Department's overall Audit Plan effectively accounts… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …coding, including periodic reviews of the individual department auditing and monitoring functions . + Coordinates sample reviews to ensure codes that were billed are ... and coding compliance. + Works with the compliance operations, billing team, senior leaders, and key department stakeholders to ensure training is current, relevant,… more
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