- American Honda Motor Co Inc (Torrance, CA)
- …and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and consulting processes at Honda ... required to perform follow-up on the status of outstanding audit issues. The Senior Auditor ... Senior Auditor will also assist Audit management with development of the annual internal… more
- Globe Life Inc. (Mckinney, TX)
- …us to help Make Tomorrow Better. Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an experience Sr. FinOps Internal ... or working towards certifications such as a CIA (Certified Internal Auditor ) and/or CPA (Certified Public Accountant)....Accountant). Minimum of 3-5 years of work experience in Internal Audit or Public Accounting. Knowledge and… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to ... perform internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk-based operational… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... - Conduct financial and operational audits according to the Internal Audit plan. - Analyze operational and...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… more
- SNI Technology (Delray Beach, FL)
- …process improvements and documentation suggestions.Ensure compliance with regulatory standards, internal controls, and audit requirements, including SOC ... Senior Accountant A growing financial firm providing innovative...and automationExcellent communication and collaboration skills to work with internal and external partnersKnowledge of audit processes,… more
- Altec Industries , Inc. (Birmingham, AL)
- …and analyzing financial statementsCreating documentation for financial policies and internal audit reviewCoordination of month-end close amongst ACS ... teamAssist with external auditor requestsDemonstrate full understanding of accounting process and procedures...AND8 years of industry experience AND 2 years of Senior or equivalent experience OR 6 years of public… more
- Hawaii Pacific Health (Honolulu, HI)
- …training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… 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 ... assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional | Full Time… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues ... preferred. + Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- GE HealthCare (Chicago, IL)
- …independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process ... **Job Description Summary** The Internal Audit (IA) function is in...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... for operational and compliance processes under the guidance of Internal Audit Management. Assists in the preparation...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and...and projects or other assignments at the request of Internal Audit management. + Performs follow-up of… more
- Alight (IN)
- …audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the ... **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… 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 ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Dart Container (Mason, MI)
- …and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to review comments. ... (DFSS) to deliver specialized tax, treasury, risk management and internal audit services to Dart affiliated entities... Senior Internal Auditor : The Senior ... Senior Internal Auditor : The Senior Internal … more
- FM (Johnston, RI)
- …complex audit test work, following an audit program prepared by a more senior internal auditor , audit supervisor, or manager. + Develop document ... CPA, CA, CIA) **Required Work Experience:** + 3-4 years of internal or external audit experience **Required Skills:** + Understanding of financial and managerial… more
- Quality Technology Services, LLC (Overland Park, KS)
- …We are seeking experienced candidates for a _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with the Chief Audit ... come with this exciting level of growth, the QTS ** Internal Audit Team** is expanding, and we...work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter… more
