- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational , integrated and process audits, ... will be to participate in the execution of IT internal audit engagements to assess the adequacy of ...well as a creative problem-solving mindset paired with an auditor 's "show me" skepticism.Excellent interpersonal skills, including the ability… more
- Catalent (Harman, WV)
- …materials release, and compiling, trending and reporting key quality metrics for Senior Management review, and other quality system functions, as needed. The Role ... the CAPA Tracking System for general GMP use and internal audits while tracking completion of commitmentsPerform trending reviews...report via a PowerPoint presentation to be reviewed by Senior Management on a periodic basis. Track action items… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational ,… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... ** Operational IT and Security Auditor -**...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- RWJBarnabas Health (Oceanport, NJ)
- …potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require ... responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal ...with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...Auditor is responsible for planning and performing complex operational , financial and compliance audits, management advisory services, and… more
- Navy Federal Credit Union (Vienna, VA)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote ... Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… more
- University of Florida (Gainesville, FL)
- …or opportunities in cost reduction, process improvement, and improving operational reputation. Senior Auditor II: + Perform internal audit work of a ... (Gainesville, FL) Categories: Legal/Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/… more
- Quality Technology Services, LLC (Overland Park, KS)
- …with an opportunity to work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park, KS, with ... Finance, etc.) + Two or more years of performing operational internal audits and/or gap assessments +...data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for… more
- Robert Half Management Resources (Red Bank, NJ)
- Description There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be ... the company will be critical to success in this Senior Internal Auditor role. Located...to projects, as well as review deliverables - Correct internal control deficiencies and execute operational improvement… more
- IGT (NV)
- Senior Internal Auditor Location: CO Statewide, CO, USWA Statewide, WA, USIA Statewide, IA, USAZ Statewide, AZ, USNY Statewide, NY, USAL Statewide, AL, USGA ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- Texas State University (San Marcos, TX)
- …University System ( TSUS )invites applications for an Auditor / Senior Auditor position within the Office of Internal Audit at Texas State University. ... Information Posting Number2023753 Posting/Functional TitleTexas State University System - Auditor / Senior Auditor University Pay Plan...as a Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Fraud… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... performing testing of the process and related financial and operational controls; evaluating the test results; verifying test results...requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +… more
- ADP (Roseland, NJ)
- …+ _Are you a Senior Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and ... and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of… more
- Humana (Louisville, KY)
- …evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough ... the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added...performs testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Apr 27, 2024 Location: TALLAHASSEE, FL, US, 32399 ORANGE PARK, FL, US, 32073 PENSACOLA, FL, US, 32504 GAINESVILLE, FL, ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Position Number:… more
- BayCare Health System (Clearwater, FL)
- …member be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys ... of trust, dignity, respect, responsibility and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning +… more
