- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Cepheid (Miami, FL)
- …possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... role, you will have the opportunity to:Function as Lead Auditor to schedule, plan, perform, and document internal...to identify and implement improvements and ensuring that all internal audit findings are closed in a… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in ... with established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy… more
- Penn State Health (Hershey, PA)
- …levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational ... with potential for additional days in office. As a Senior Internal Auditor at PSH,...Internal Auditor - DAY SHIFT - Internal Audit **Location** US:PA: Hershey | Finance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal … more
- Raymond James Financial, Inc. (FL)
- …with appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve ... area by developing audit programs. + Propose audit objectives, scope, procedures and internal control...+ Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies 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, ensuring our audit team is equipped with the latest industry knowledge and… more
- Regions Bank (Birmingham, AL)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... + Strong work ethic and self-motivation The Financial Crimes and Operations/Payments/Treasury Management auditor will support the internal audit objective of… more
- Choice Hotels (North Bethesda, MD)
- …world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as an ... Senior Auditor Who are we looking... Senior Auditor Who are we looking for? Choice Hotels,...controls and governance processes. As a member of our Internal Audit Department, you will drive the… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Performance Food Group (Richmond, VA)
- …of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- ThermoFisher Scientific (Waltham, MA)
- …Description** We have a fantastic opportunity for an experienced Senior Internal Auditor to join our Internal Audit team based at our headquarters in ... of action plan implementation + Monitor remediation efforts of audit observations and deficiencies identified by internal ...of audit observations and deficiencies identified by internal and external audit with process owners… more
- JPMorgan Chase (Jersey City, NJ)
- …visibility to senior members of the department! As an Internal Audit Practices Quality Assurance Senior Auditor Associate within the Internal ... will play a pivotal role in promoting positive transformations across the global audit department. Your participation in special projects, as needed, will also be a… more
- ManpowerGroup (Detroit, MI)
- …regional firms for various roles, including Internal Auditor , Senior Internal Auditor , Internal Audit Manager, Financial Analyst, Senior ... 500 client, a leader in their industry, is looking to expand their audit , accounting, finance, and technical accounting/financial reporting teams due to rapid growth… more
- Perdue Farms, Inc. (Salisbury, MD)
- …**That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your career? Consider ... learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly...and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work… more
- IGT (Providence, RI)
- …. **Responsibilities** IGT is seeking a Senior IT Auditor to join our internal audit team ... products, solutions, and services. As a member of the internal audit team, you will be a...designed and implemented to address these WCGWs. As a Senior IT Auditor , you will play a… more
- Zurich NA (Schaumburg, IL)
- …Preferred Qualifications: + Relevant experience including at a Manager or Senior Auditor level eg within Internal Audit , Risk Management or Compliance. ... Group Audit . With the support of the Senior Audit Manager, you will drive risk...fast moving and international organizations. + Strong understanding of Internal Audit Standards and methodology and … more
- Robert Half Technology (Atlanta, GA)
- Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you ... within the audit management system. * Maintain open communication with Internal Audit and Client management throughout all audit phases, from planning to… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- Description We are seeking an experienced and detail-oriented Senior IT Auditor to join our internal audit team in Ann Arbor, Michigan. This role is ... preferred: CISA, CISSP, CIA, or equivalent. Strong knowledge of IT audit methodologies, risk assessment, and internal control frameworks. Experience… more
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