- 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 engagements by leading walkthrough discussions,… more
- Elevance Health (Louisville, KY)
- …within 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for ... conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk...work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with… more
- Elevance Health (Louisville, KY)
- …which includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, ... to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to… more
- Magna (Shepherdsville, KY)
- …Ensuring the promotion of awareness of customer requirements throughout the organization. + Lead Auditor or Internal Auditor as required. **Who we are ... Senior Quality Engineer Job Number: 65785 Group: Magna Seating Division: Louisville Seating Job Type: Permanent/Regular Location: Shepherdsville, KENTUCKY, US, 40165… more
- PPL Corporation (Louisville, KY)
- …a working knowledge of internal controls. **Additional Preferred Qualifications of Senior Auditor :** + MBA or other advanced degree + Demonstrated ability ... analyze data using various technologies. + Travel as required. ** Senior Auditor Qualifications:** + Bachelor's Degree with...of internal controls. **Additional Preferred Qualifications of Senior Auditor :** + MBA or other advanced… more
- Texas Roadhouse (Louisville, KY)
- …the execution of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively + Lead or ... of personnel + Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants + Proactively seek… more
- Deloitte (Louisville, KY)
- …with auditor independence rules and regulations as well as internal policies and procedures to help manage Deloitte's regulatory and reputational risk. ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...frames + Perform follow ups with third parties and internal teams for additional information + Document, review, and… more