- PeaceHealth (Vancouver, WA)
- …program, Partners with process owners to understand risk and design effective internal controls . + Conducts/leads independent and integrated audits in accordance ... **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity....the design and effectiveness of compliance, technology and business controls throughout the system . + Acts as… more
- Howmet Aerospace (Pittsburgh, PA)
- …Primary Purpose of the Job: + Providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements ... in control systems for the company's operating locations...and senior management which improve processes and internal controls + Traveling to company locations… more
- Deloitte (San Francisco, CA)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Fannie Mae (Washington, DC)
- …compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology - Internal Controls - Senior Associate*role will offer you the ... control testing plans. Identify, document, and execute controls testing in partnership with more senior ...$94,000 - $122,000 a year * SOX Technology - Internal Controls - Senior Associate… more
- Cintas (Mason, OH)
- …rules and regulations, including the Sarbanes-Oxley Act (SOX), has an adequate and effective internal control structure and Internal Audit (IA) process; that ... narrative and COSO documents are complete, accurate and up-to-date; performing SOX Internal Controls Over Financial Reporting testing and documenting results for… more
- Fannie Mae (Washington, DC)
- …in partnership with more senior team members. * Assist in evaluating controls and in identifying control gaps. Conduct substantive testing, such as tests ... and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Audit - Senior Associate role will offer you the flexibility to… more
- Elevance Health (Waukesha, WI)
- …Senior ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor Senior - SOX &...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- Fannie Mae (Reston, VA)
- …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... on evaluating Fannie Mae's complex environment of IT processes, systems , and services. We conduct audits focused on highly...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
- University of Pennsylvania (Philadelphia, PA)
- …flows, etc.) to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively reviews ... programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title ...plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control … more
- JPMorgan Chase (Plano, TX)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team,… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Fannie Mae (Reston, VA)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the ... and execute audit test steps in partnership with more senior team members. * Evaluate controls and...BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary… more
- Georgetown Univerisity (Washington, DC)
- …and managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible...reputational components, and evaluate the effectiveness of policies, procedures, systems , and internal controls to… more
- Prime Therapeutics (Salem, OR)
- …to improve the internal control environment within the department. The Senior Internal Controls Analyst will play a critical role in the ... Analyst Senior - Remote **Job Description** The Senior Internal Controls Analyst is...functional area owners to ensure changes to processes or systems are identified and assessed for appropriate control… more
- Burlington (Burlington, NJ)
- …, including automated and manual controls test underlying information used in a control , such as IT system generated reports * Review third party system ... largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor** ! The Senior Internal Auditor will… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Internal Auditor do?** As a Senior Internal Auditor, you will be a part of a...protocols and controls , Accounting and Finance Principles, Internal Controls , Risk Management or Regulatory Compliance… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …Including experience in Sarbanes-Oxley or Model Audit Rule internal controls program, and/or Service Organization Control auditing **(Required)** . + ... that we serve through our Healthsource blog: https://healthsource.premera.com/ . As a ** Senior Internal Auditor** , you'll be focused on business improvement… more
- Epco, Inc. (Houston, TX)
- Analyst, Senior Internal Control Compliance -...+ Assist with the development and use of custom-built systems that cover internal controls + ... growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst...systems or similar type degree is required. + Internal Audit, PPA (Professional Program for Accounting) or similar… more
- City National Bank (Charlotte, NC)
- * INTERNAL CONTROLS OFFICER SENIOR * WHAT IS THE OPPORTUNITY? Financial Crimes risk/Financial Crimes Compliance is responsible for providing independent and ... with the Issue Management Policy and Standard and the Internal Controls Management Policy (ICMP) and Standard...related to the following control management activities: control identification to match appropriate controls with… more