- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… 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 ... with, internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of … more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for...wallet in the world and offers consumer branded cards, retail services and retail banking (including mortgages).… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Senior Auditor (Hybrid) Capital One's Audit function is a dedicated group of professionals ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Card Audit… more
- TreeHouse Foods, Inc. (Oak Brook, IL)
- …Full time **Location:** IL Oak Brook **Job Type:** Finance Audit **Job Posting Title:** Senior Internal Auditor **About Us:** TreeHouse Foods (NYSE: THS) is ... employee recognition programs **Job Description:** **About the Role:** Our Internal Audit team values collaboration, innovation, impactful results, and mentorship.… 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
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Senior Auditor you will execute and lead audit assignments. Identify problems and ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- UL, LLC (Agoura Hills, CA)
- Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing sites, farms, processing plants and/or other work related sites ... throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible Sourcing and client audit protocols on… more
- M&T Bank (Buffalo, NY)
- …M&T office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
- Whole Foods Market (Austin, TX)
- Job DescriptionJoin Whole Foods Market as a Senior Auditor ! Are you passionate about ensuring financial integrity and operational excellence? Do you thrive in a ... your analytical skills make a real impact? As a Senior Auditor at Whole Foods Market, you'll...into sales trends, identifying and addressing any discrepancies in retail sales and cash flow. + Offer valuable insights… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Staff Internal Auditor to support an established healthcare/ retail client in Deerfield, IL. This ... Audit or Accounting ceritifications Data analytics experience (PowerBI, Tableau) Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- National Vision (Duluth, GA)
- …is praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists ... accessible. National Vision is one of the largest optical retail companies in the United States with over 1,100...Information Systems Auditor (CISA) (Preferred) + Certified Internal Auditor (CIA) (Preferred) Additional Skills +… more
- Compass Group, North America (Charlotte, NC)
- …connect their employees. Canteen's solutions include markets, office coffee and snacks, unattended retail , and culinary. Our people are at the heart of everything we ... implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that...3+ years of work experience in a finance or internal audit department of a global organization and/or a… more
- Lowe's (Mooresville, NC)
- …+ Collects preliminary data and conducts analysis and assists Lead and Senior Auditor in detecting deficient controls, inefficiencies, duplicated effort, ... fraud, or non-compliance with laws, regulations, and management policies + Assists Lead/ Senior Auditor in the detailed report and summarization of audit… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing ... Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the… 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
- Ace Hardware (Oak Brook, IL)
- …leadership functions by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects is **_required_** . ... This Role** The primary purpose of the Principal IT Auditor is to assist Ace management to evaluate and...cause analysis, and documentation of results. + Regularly seek internal and external training in order to improve upon… more