- Creative Financial Staffing (Sarasota, FL)
- …audits concurrently, adhering to deadlines and fulfilling departmental goals. Senior Internal Auditor must have intermediate proficiency in widely ... Senior Internal Auditor Salary: 90,000-100,000 Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join their team… more
- Creative Financial Staffing (Sarasota, FL)
- …sectors of the organization to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit ... audits concurrently, adhering to deadlines and fulfilling departmental goals. Internal Auditor must have intermediate proficiency in widely accepted… 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...+ Proficiency with all MS Office programs required + Intermediate to advanced level skills in Excel required; data… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... public accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of GAAP and GAAS and… 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 ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- MetLife (NY)
- …advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative ... Senior Auditor City/Cities Bridgewater, New York...audit, a few times that week.) **Role Value Proposition:** Internal Audit (IA) is an independent, global organization that… more
- Fiserv (Omaha, NE)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do ... operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness...or candidates for certification strongly preferred + Basic to intermediate knowledge of Internal Audit or Exam… more
- Sabre (Dallas, TX)
- …active certification as a Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) + Intermediate knowledge of auditing practices ... moments that matter. Join us #insidetheshift! **Team Description** _The Internal Audit and Enterprise Risk Management team performs operational...Board of Directors._ Roles and Responsibilities **:** As a Senior IT Auditor , you will be an… more
- PVH Corp. (Bridgewater, NJ)
- …Windows/AD, Workday, Salesforce, and Cybersecurity). **Certification:** Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) ... **Design Your Future at PVH** Senior Information Systems Auditor - PVH...higher level of independence than of a staff or intermediate IS Auditor . Day-to-day responsibilities will include… more
- Teva Pharmaceuticals (Salt Lake City, UT)
- Senior Quality Auditor - SLC East (Friday - Sunday every other Thursday 6am - 6:30pm) Date: May 2, 2024 Location: Salt Lake City, United States, Utah, 84108 ... of materials and release. Perform batch record review of intermediate and finished materials. Perform release of intermediate...are a current Teva employee, please apply using the internal career site available on "Employee Central". By doing… more
- Bank of America (New York, NY)
- Senior Auditor - CFO: Capital Management and Enterprise Capital Stress Testing (CCAR - Stress Testing) Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; ... forecasting, or US standardized and advanced approaches capital requirements + Intermediate Analytical / Automation Skills (SQL, SAS, Advanced Excel and Access)… more
- Bank of America (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... innovative tools to complete audit activities more efficiently (eg, testing) Skills: * Internal Audit Review * Issue Management * Risk Management * Audit Planning *… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- Citigroup (Tampa, FL)
- …group conducts audits of Citigroup level reporting processes and their supporting functions. The Senior Auditor is an intermediate level role responsible for ... The Internal Audit US Regulatory Reporting group's main responsibility...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- State of Minnesota (Madison, MN)
- **Working Title: Sales and Use Tax Auditor ** **Job Class: Revenue Tax Specialist Senior ** **Agency: Revenue Department** + **Who May Apply** : This vacancy is ... posting ID, prior to candidate being selected. The Revenue Tax Specialist Senior performs highly difficult and specialized tax administration work to ensure… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for managing a small team in performing moderately complex audits and assessments of Citi's risk ... Citi reach business goals. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- Bank of America (New York, NY)
- Senior Auditor - Audit Supervisor New York, New York **Job Description:** **Job description** At Bank of America, we are guided by a common purpose to help make ... tools to complete audit activities more efficiently (eg, testing) **Required Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit Planning… more
