- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit, assurance and advisory services.Position Overview Function and… more
- Catalent (Harman, WV)
- …systems, including investigation/deviation management, CAPA tracking, change control, risk management, supplier quality, audits and inspections, raw materials ... release, and compiling, trending and reporting key quality metrics for Senior Management review, and other quality system functions, as needed. The Role Provides… more
- Discover (Riverwoods, IL)
- …Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience… more
- Discover (Riverwoods, IL)
- …Regulatory Agencies, or Financial Institutions + Obtain or willing to pursue Certified Internal Auditor (CIA) + Additional Certifications: + CRCM, CPA, CFE, ... of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as ... yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD)...designed by second line compliance and risk management for consistency with regulatory expectations. The team… more
- Robert Half Finance & Accounting (Cypress, CA)
- …independently and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario ... Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is… more
- Robert Half Finance & Accounting (Westbrook, ME)
- …live outside of Maine. As an Internal Auditor or Senior Internal Auditor , you will conduct risk assessments, evaluate internal controls, ... a publicly traded company for an Internal Auditor or Senior Internal Auditor . This organization has strong compensation and even stronger benefits,… more
- Aston Carter (Seattle, WA)
- Description: We are seeking a Senior Internal Auditor to join our Transportation Risk Compliance TRC audit team. This is a high visibility opportunity to ... and continuity compliance with laws regulations and company policies risk management and the overall system of internal...skills. You will prepare reports and make presentations to senior level management. You will interact with various levels… more
- The Hertz Corporation (Denver, CO)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk , advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the information technology… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...or related business and/or leadership experience. + Experience performing internal audits, external audits, or applying audit, risk… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… 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...laws and regulations, and the adequacy of the Bank's risk management and governance processes. The Auditor … more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...exposure to all areas of the audit process including risk assessment, planning, internal controls testing, and… more
- Navy Federal Credit Union (Vienna, VA)
- …program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff ... Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… 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
- Citizens (Westwood, MA)
- Description Senior Auditor - Capital Markets, Market Risk , and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on ... environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on...required. + Proficiency with Excel is required. + Certified Internal Auditor Certification Preferred Hours & Work… 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 ... completion and documentation of risk based internal audit assurance activities that...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret… 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 ... results to management, reviewing and determining the reliability of internal controls, and supporting annual risk assessments...the company will be critical to success in this Senior Internal Auditor role. Located… more
- University of Florida (Gainesville, FL)
- …(Gainesville, FL) Categories: Legal/Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ ... Senior Auditor I/ Senior Auditor II The Office of Internal Audit...internal control design and effectiveness, developing and executing risk -based audit programs, work plans, resource budgets, and performing… 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 ... _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with...data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
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