- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project... Auditor (CIA) certificate, a Certified Information Systems Auditor (CISA) certificate or an advanced degree… more
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required ... information technology or related field of study required. + Advanced degree preferred. **Certifications:** + Certified Public Accountant (CPA)... Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior … more
- Navy Federal Credit Union (Winchester, VA)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal...assigned Qualifications + Minimum three years of experience in internal audit + Advanced knowledge of … 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 ... with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must...with all MS Office programs required + Intermediate to advanced level skills in Excel required; data analytics /… more
- IGT (WI)
- Senior Internal Auditor Location: CO Statewide, CO, USND Statewide, ND, USVA Statewide, VA, USStatewide, SC, USNE Statewide, NE, USNV Statewide, NV, USMD ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +...years of previous accounting, finance, or audit experience. + Advanced Microsoft Excel skills. + Excellent written and verbal… more
- Truist (Raleigh, NC)
- … internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work ... weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead...issues to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and… more
- Humana (Louisville, KY)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit...such as CPA, CIA, CISA, CISSP, PMP, CFE + Advanced degree preferred + Data Analytics / Business Intelligence… more
- Robert Half Finance & Accounting (Lexington, KY)
- …a culture of collaboration and growth. Position Overview: Join our dynamic team as a Senior Internal Auditor and play a pivotal role in ensuring the ... to diverse audiences. + Proficiency in audit software/tools and advanced proficiency in Microsoft Office Suite. + Demonstrated ability...dynamic organization, we invite you to apply for the Senior Internal Auditor position at… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...planning, execution and reporting and must have experience using advanced auditing techniques. This includes data analysis and risk… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... NCR Voyix's internal audit methodology, processes, and services, including but not...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- JPMorgan Chase (Jersey City, NJ)
- …to enhance your data analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you will strengthen internal ... by a global team of integrated technology and financial business audit specialists. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- Maryland Department of Transportation (Baltimore City County, MD)
- …a draft report of the results of the audit, which is issued to the appropriate Senior Manager. The Internal Auditor I often assists the audits manager in ... Internal Auditor I (DOT Internal... Internal Auditor I (DOT Internal Auditor...benefits, a pension plan, a free transit program, and advanced education and training opportunities. The incumbent in this… more
- DISH Network (Englewood, CO)
- …audit and supply chain management. **Job Duties and Responsibilities** DISH's Internal Audit Department is looking for an energetic, dynamic, team-oriented ... auditor to assist with the execution of financial, operational,...employ techniques such as process, statistical, and forensic analysis, internal control assessment, financial modeling, and utilization of various… more
- Continental (Fort Mill, SC)
- …in Fort Mill, South Carolina is seeking a highly self-motivated and detail-oriented Sr Internal Auditor to join our Auditing group! The ideal candidate has ... part of our international Audit Team, you independently execute functional and operational internal audits of business areas and processes in risk areas: Sales and… more
- MTA (New York, NY)
- Senior Auditor II Job ID: 6329 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Apr 23, 2024 Description JOB TITLE : Senior Auditor II SALARY RANGE : $95,835...and value-adding recommendations in accordance with the Institute of Internal Auditors (IIA) standards, the International Professional Practices Framework… more
- Sprinklr (New York, NY)
- …leading enterprise software company for all customer-facing functions. With advanced AI, Sprinklr's unified customer experience management (Unified-CXM) platform ... within the growing and exciting IA function. The Sr. Internal Audit will build and maintain relationships with key...resolution process. + Collaborate and coordinate with the external auditor on the SOX strategy and testing to optimize… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- CIBC (New York, NY)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client meetings… more