- Texas Roadhouse (Louisville, KY)
- …levels of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively ... proud to be Roadies. Apply today and join our team ! We offer a comprehensive total rewards package on...annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating… more
- 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 ... 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
- Robert Half Finance & Accounting (Duluth, GA)
- …a very well known, industry leader in Duluth, is searching for a Senior Internal Auditor to join their team for an immediate, direct-hire opportunity. ... Description SENIOR INTERNAL AUDITOR -...Description SENIOR INTERNAL AUDITOR - Industry Leader in...dedicated individual who is excited to join a successful team and continue to drive home the culture of… more
- Reynolds Consumer Products (Lake Forest, IL)
- …strong career, we have an opportunity for you! We are searching for a Senior Internal Auditor to join our team located at our headquarters in Lake ... into the office 3 days a week. As a Senior Internal Auditor , you will...ability to work independently as well as with a team We need you to have: + BA/BS degree… more
- Discover (Riverwoods, IL)
- …management and technology support. We are seeking a highly motivated and experienced Senior Internal Auditor to join our team . This position will play a ... find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- ADP (Roseland, NJ)
- …collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team , you will execute integrated operational ... **ADP is hiring a Senior Auditor .** + _Are you a...Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify… more
- Intuit (Mountain View, CA)
- …strategic, financial, and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team . ... and innovative audit services. As a member of Intuit's Internal Audit team , collaborate with colleagues and stakeholders to deliver operational, compliance,… more
- Robert Half Finance & Accounting (Cypress, CA)
- 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 a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant + Commercial credit… more
- National Vision (Duluth, GA)
- …is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team ! The role assists with the evaluation of the ... (Preferred) + Certified Information Systems Auditor (CISA) (Preferred) + Certified Internal Auditor (CIA) (Preferred) Additional Skills + Advance skills in… more
- State of Colorado (Denver, CO)
- …required to function as an individual contributor and project team lead. The Senior Internal Auditor communicates with audit clients, such as college ... Senior Internal Auditor Print...for more complex audits or investigations and leads other team members in the completion of work. + Performs… more
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required ... Join the Cleveland Clinic team , where you will work alongside passionate caregivers... Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior … 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 ... a key role, collaborating with a dynamic and diverse team of mission-driven professionals to strengthen and protect our...The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... for engagements included in the annual Audit Plan. The Senior Auditor will join a team... of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor… more
- Air Products and Chemicals, Inc. (Allentown, PA)
- …and most profitable industrial gas company in the world. Reimagine What's Possible Senior Internal Auditor Roles and Responsibilities: We are seeking ... a Senior Internal Auditor within our North America Internal Audit team located at our Allentown, PA headquarters. This position requires up to 25%… 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...issues and control weaknesses. Provides assistance/ training to other team members. + Partners with client management to develop… more
- Lowe's (Mooresville, NC)
- …advisor to the business. Move from the backroom to the front seat with our audit team ! The Lead Senior Auditor is responsible for driving agile audits that ... 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
- 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 II/ Senior Lead Auditor : The Office of Internal Audit (OIA)...+ Frequently interact with project team , and internal and external functional peers and auditee/ senior … more
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