- 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
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** ... with limited required direction and guidance, and providing appropriate direction to other internal audit project team members. * Self manages schedule and… 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
- 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
- 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
- UNC Health Care (Morrisville, NC)
- …the health and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr . position is responsible for performing comprehensive ... reporting, and compliance with policies and guidelines. The role requires executing internal audit engagements, providing recommendations, and supporting the … 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 for? Choice... controls and governance processes. As a member of our Internal Audit Department, you will drive the … more
- Performance Food Group (Richmond, VA)
- …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning, risk… more
- Tucson Electric Power (Tucson, AZ)
- … Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal… more
- Bloomberg (New York, NY)
- …to enhance internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key stakeholders ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm, large… 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
- Robert Half Finance & Accounting (Salisbury, NC)
- Description We are looking for an experienced and detail-oriented Sr . Internal Auditor to join our Internal Audit team in Salisbury, North Carolina. ... and systems to identify risks and ensure compliance with internal controls. * Analyze complex business scenarios using critical...met. * Prepare clear and concise reports to communicate audit results and recommendations to senior leadership.… 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
- 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
- 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
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