- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Georgetown Univerisity (Washington, DC)
- …financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide direction, coaching and oversight to ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… 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. ... an independent evaluation regarding the adequacy and effectiveness of internal controls , reliability of financial reporting, safeguarding...per week. Hiring Range: The hiring range for the Senior Internal Auditor [Req ID… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... executing risk-based audit engagements; evaluating the effectiveness of internal controls , policies, and procedures; and providing...assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location...+ Bank operations + Risk identification and assessment + Control identification and assessment + SOX controls ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...position must have a solid understanding of the COSO internal control framework and be able to… 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, ... necessary information for an accurate assessment of risks and internal controls and assisting in drafting of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Penn State Health (Hershey, PA)
- …of 1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT.… more
- Performance Food Group (Richmond, VA)
- **120747BR** **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...crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor ...Be responsible for the monitoring of the Credit Union's internal control structure and associated risks, including ... Positions ID: SENIO002847 Posted On 05/23/2025 **Job Overview** The Senior IT Internal Auditor plans,...effectiveness and proper application of credit unions system of controls ; (2) determination of the extent of compliance with… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior Internal ... and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also...business process controls , including automated and manual controls test underlying information used in a control… more
- Fiserv (Berkeley Heights, NJ)
- …an 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...protocols and controls , Accounting and Finance Principles, Internal Controls , Risk Management or Regulatory Compliance… more
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, ... operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in... are developed and maintained in the company. The Senior Auditor will lead team members in… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... and Business Intelligence software. **Licenses and Certifications Preferred:** + Certified Internal Auditor or Certified Public Accountant. + Certified… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location:... Auditor of other appropriate certification. + Understand internal control concepts and have experience in ... and information technology processes. Monitor the status of outstanding internal audit issues. + Internal Controls - Document, analyze, and evaluate existing… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,...detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, Key… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Senior Internal Auditor - Techtronic Industries, NA ... North America, Inc. (TTI) has an opening for a Senior Internal Auditor at its...a plus. + Knowledge of IAS, GAAS, IFRS and Internal Controls . + CPA certification strongly preferred,… 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
- Robert Half Finance & Accounting (Portland, OR)
- Description Sue Sumrell is recruiting for an experienced Senior Internal Auditor to join an amazing and growing organization. In this role, you will play a ... with internal and external stakeholders * Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is mandatory. Email… more
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