- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... or ability to obtain passport required. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. *Experience working for a big 4 CPA… more
- 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
- AON (Chicago, IL)
- …the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing advisory project work, such as ... Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team members located in...internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- Performance Food Group (Dallas, TX)
- **128439BR** **Job Title:** Senior Internal Auditor **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
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... Relevant audit and professional certifications (eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data analytic… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Senior Auditor **What does a successful Senior Internal ... - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move... Auditor do at Fiserv?** At Fiserv, a Senior Internal Auditor plays a… 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
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor ** has the responsibility to support the ... implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role...its neighboring communities, and the customer experience. Join our global team and build a career where memories start… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...industry acumen including best practices, established standards, regulatory and global impact considerations to provide recommendations to business management.… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… 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
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… more
- Insight Global (Homewood, AL)
- Job Description One of our top Financial clients is looking to add another Senior Internal Auditor to their growing team to support audit planning, ... highly desirable Audit experience with financial institutions highly desirable Certified Internal Auditor preferred Certified Public Accountant preferred 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
- Insight Global (Camden, NJ)
- Job Description One of Insight Global 's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal ... Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... operational, and IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit programs + Perform audit fieldwork:… more
- TD Bank (Greenville, SC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- JPMorgan Chase (Jersey City, NJ)
- …enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics ... as well as the audit and risk skills necessary to effectively execute global audits. Job Responsibilities: + Participate in audit engagements from planning to… more
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