- Georgetown Univerisity (Washington, DC)
- …(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… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...function by performing work in accordance with the IIA's Global Internal Audit Standards. + Maintain effective… more
- Fiserv (Berkeley Heights, NJ)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Internal Auditor do?** As a Senior Internal Auditor , you will...in the application and knowledge of the Institute of Internal Auditors global Internal Audit… more
- Abbott (Chicago, IL)
- …This position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and ... preparation of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using… more
- Allegion (Carmel, IN)
- …analytics and process automation. The Senior Auditor will advise the global business on the adequacy of internal controls and compliance with corporate ... controls across global operations and processes. The Senior Auditor will assist with the risk...team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you...industry acumen including common practices, established standards, regulatory and global impact considerations to provide recommendations to business management.… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -...includes an academic institute, a comprehensive residency program, a global business division, numerous physician practices and several free-standing… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New... internal audit projects as part of the global internal audit plan. Develop audit scope, perform ... in public accounting and/or private industry. A Certified Public Accountant, Certified Internal Auditor of other appropriate certification. + Understand … more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... by the World Economic Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities...will assist in leading and executing projects for the Internal Controls SOX pillar globally, assisting in Internal… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... ensuring audits are completed timely and within budget + Work closely with global Audit colleagues in the early identification of emerging control issues and… more
- Federal Reserve Bank (Dallas, TX)
- …presentation, and analytical skills. + Ensures that audit activities conform to the Global Internal Audit Standards. + Deep public service and/or mission-driven ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "...established in 1905. PACCAR Inc is recognized as a global leader in the commercial vehicle, financial, and customer ... as Kenworth, Peterbilt, and DAF trucks. PACCAR is a global technology leader in the design, manufacture and customer...PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …winning team like we do, we want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team within our ... Global Internal Audit function. Internal ...Global Internal Audit function. Internal Audit's mission is...mentoring of others. The position reports directly to the Senior Manager, IT Audit and works closely with our… more
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of ... vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable...needed. What Will You Do?. Manage and perform individual Internal Audit projects as part of the overall audit… more
- Insight Global (Goodlettsville, TN)
- …projects, preparing work papers, and proposing recommendations based on analysis. The senior auditor will assist less experienced auditors, develop data ... Job Description Under limited supervision, the Internal Audit Manager conducts complex financial, operational, compliance, and Sarbanes-Oxley audits. This role… more
- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in ... to build positive rapport with team members throughout a diverse and global organization **Expertise:** + Demonstrate expertise in internal audit fundamentals… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel...Hormel Foods Corporation, based in Austin, Minnesota, is a global branded food company with over $12 billion in ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company policies and...Interim and Year-end testing that is performed by the Internal Audit Department for the benefit of management and… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead training initiatives,...demonstrate a comprehensive understanding in how they enable Principal's global business in an ever-changing operational, technical, and regulatory… more
- Lumen (Frankfort, KY)
- …us as we digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...opportunity to understand different business process areas across a global technology company. You will engage with varying layers… more
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