- 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
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, ... for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the Internal Controls Manager and is… more
- BayCare Health System (Clearwater, FL)
- …working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys Office ... dignity, respect, responsibility and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit...Bachelors - Business + CPA (Accounting); Or - CIA ( Internal Auditor ) + ** Hybrid Schedule:**… more
- RWJBarnabas Health (Oceanport, NJ)
- …potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require ... delegated to this position with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must be well organized with an eye for… more
- First National Bank of Omaha (NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution of ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning...**_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct work in… more
- JPMorgan Chase (Jersey City, NJ)
- … Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims… more
- Robert Half Finance & Accounting (Houston, TX)
- …his team at Robert Half is working with an upstream client that is looking to staff Senior Internal Auditor . This role pays in the 120K base range and total ... Large Matching percentage on 401K and other perks including Hybrid work model. Client is motivated to hire. For...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal Audit role in the subject… more
- Reynolds Consumer Products (Lake Forest, IL)
- Sr . Internal Auditor in Lake Forest, IL at...we have an opportunity for you! We are searching for a Senior Internal Auditor to join our team ... Specified + Date Posted: 4/2/2024 Job Description Job Title: Sr . Internal Auditor City: Lake...into the office 3 days a week. As a Senior Internal Auditor , you will… more
- Elevance Health (Waukesha, WI)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Auditor Sr .** + Job Family: AFA > Audit, Comp & Risk + ... TAMPA + IL, CHICAGO **Description** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites...and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible… more
- Elevance Health (Tampa, FL)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Auditor Sr .-SOX & SOC1** + Job Family: AFA > Audit, Comp & ... TX, GRAND PRAIRIE **Description** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for...Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Sr Internal Auditor to join our Internal Audit and Risk Consulting team! In this role, you will work closely with ... management and compliance issues, prepare written audit reports for senior management. **Who You Are** + A bachelor's degree...**Skills That Will Help You Stand Out** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Robert Half Finance & Accounting (Ann Arbor, MI)
- Description Our client, non-automotive industry, is looking to permanent a Senior IT Auditor ! The Senior IT Auditor is responsible for performing ... or technology improvements, and following-up on corrective actions. The Senior IT Auditor will be able to...Internal Audit, IT Audit, CPA, Certified Information Systems Auditor (CISA), SOX - Sarbanes-Oxley Robert Half is the… more
- Honeywell (Charlotte, NC)
- As a Sr Internal Auditor - Fraud...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of ... one of Honeywell's hub cities on a hybrid work schedule. In this role, you will have...with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit, the **IT SOX Sr . Auditor , Internal Audit** will be primarily ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Robert Half Finance & Accounting (Oakland, CA)
- …at a successful publicly traded company in downtown Oakland? This Senior SEC/SOX Auditor will be working a hybrid schedule working 2 days/week in the office, ... Description Would you be interested in this new Senior Auditor position within the Accounting...Primary responsibilities will be assisting with: (i) SOX 404 internal controls compliance testing; (ii) SEC Reporting including the… more
- American Transmission Company (Pewaukee, WI)
- **Summary of Responsibilities:** Join a Great Place to Work! We're looking for an Internal Auditor to plan and execute internal audits and advisory projects ... initiation through closeout and assist with administration of the Internal Audit, Internal Controls and Financial Reporting...in our work and our workplace. This is a hybrid role and you are able to choose to… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Robert Half Management Resources (Dallas, TX)
- Description Dallas CPA firm needs a Senior External Auditor to assist them on a contract basis. This is a 4 week contract assignment. Hybrid work ... first week in Dallas, TX 75254, then mostly remote. Senior External Auditor (contract position): In this...a timely and efficient manner * Avoid working on internal controls as we do not test these *… more
- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews… more
- Fresenius Medical Center (Waltham, MA)
- **POSITION FEATURES:** This is a Hybrid remote position, requiring two days weekly in Waltham, MA office. PURPOSE AND SCOPE: The IT Audit Senior (IT-AS) supports ... of IT audits as a member of the Global Internal Audit team. The IT-AS will primarily be responsible...communication, interpersonal, organizational skills and ability to work with senior level management in an independent manner. + Fluent… more
