- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- Insight Global (Houston, TX)
- Job Description Live Nation is hiring a Global IT Senior Internal Auditor I to lead and execute IT audit engagements across global operations. This ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements *… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... or ability to obtain passport required. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. *Experience working for a big 4 CPA… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Senior Internal Auditor - Chicago...Senior Internal Auditor - Chicago or Decatur, IL**...the nutritional challenges of today and tomorrow. We're a global leader in human and animal nutrition and the… more
- JBT Corporation (Chicago, IL)
- …with Integrity, Grow with Excellence, and Advance with Innovation. The Opportunity The Senior Internal Auditor is responsible for planning, coordination and ... of food; this guides our vision of being the global leader in food and beverage technology, by harnessing...years of experience with GAAP is required. As our Senior Internal Auditor - you will… more
- Performance Food Group (Richmond, VA)
- **128438BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...function by performing work in accordance with the IIA's Global Internal Audit Standards. + Maintain effective… more
- Abbott (Abbott Park, IL)
- …scientists. **The Opportunity** Our location in Chicago, IL currently has an opportunity for an Senior Auditor , Global IT Audit. You will be joining a ... IT Roles, Global IT, and Legal. The Senior Auditor , Global IT is...heightened risk exposure related to governance, risk management and internal controls within IT processes. + Design and deliver… more
- Allegion (Carmel, IN)
- …analytics and process automation. The Senior Auditor will advise the global business on the adequacy of internal controls and compliance with corporate ... controls across global operations and processes. The Senior Auditor will assist with the risk...team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE -...includes an academic institute, a comprehensive residency program, a global business division, numerous physician practices and several free-standing… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...industry acumen including best practices, established standards, regulatory and global impact considerations to provide recommendations to business management.… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Corteva Agriscience (Indianapolis, IN)
- …IT Auditor with experience of at least 4 years in IT Auditing. The Senior Auditor position takes directions on audits, is an active audit team member, and ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team...reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... ensuring audits are completed timely and within budget + Work closely with global Audit colleagues in the early identification of emerging control issues and… more
- TIAA (Charlotte, NC)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit ... operational, and IT areas, aligned with department policies and the Global Internal Audit Standards, and tailored audit programs + Perform audit fieldwork:… more
- TD Bank (Portland, ME)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing performed… more
- JPMorgan Chase (Jersey City, NJ)
- …enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics ... as well as the audit and risk skills necessary to effectively execute global audits. Job Responsibilities: + Participate in audit engagements from planning to… 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,...demonstrate a comprehensive understanding in how they enable Principal's global business in an ever-changing operational, technical, and regulatory… more