- 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 ...and abroad.On occasion, the incumbent will be expected to lead small teams of auditors on audits with limited… more
- Catalent (Harman, WV)
- …materials release, and compiling, trending and reporting key quality metrics for Senior Management review, and other quality system functions, as needed. The Role ... the CAPA Tracking System for general GMP use and internal audits while tracking completion of commitmentsPerform trending reviews...report via a PowerPoint presentation to be reviewed by Senior Management on a periodic basis. Track action items… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Lead Senior Internal Auditor position. Which may seem pretty standard until ... * Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and… more
- Federal Reserve System (Richmond, VA)
- …the Opportunity** The Audit Department has an immediate opening for a Senior , Lead , or Principal Internal Auditor , reporting to one of the managers ... (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100...- $78,900 annually.** + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Lowe's (Mooresville, NC)
- …the business. 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 ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also… more
- State of Colorado (Denver, CO)
- …required to function as an individual contributor and project team lead . The Senior Internal Auditor communicates with audit clients, such as college ... Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00… more
- Republic Services (Phoenix, AZ)
- …effectively communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout ... control. + Discuss audit results with Internal Audit management and/or Senior Lead IT Auditor when required in both written and verbal formats and… more
- Truist (Raleigh, NC)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- MyFlorida (Tallahassee, FL)
- Lead Senior Auditor ( Auditor General) Date: Mar 29, 2024 Location: TALLAHASSEE, FL, US, 32399 MIAMI, FL, US, 33155 GAINESVILLE, FL, US, 32606 LAKELAND, ... button. Applications are available Here (https://flauditor.gov/pages/careers.html) . General Summary A Lead Senior Auditor is highly responsible supervisory… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the… more
- University of Florida (Gainesville, FL)
- …OF INTERNAL AUDIT Classification Title: Senior Auditor I/ Senior Auditor II/ Senior Lead Auditor Job Description: Senior Auditor ... Senior Auditor II The Office of Internal Audit (OIA) supports the University's mission by providing...I, Senior Auditor II and Senior Lead Auditor positions. These… 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...monitoring post-audit recommendation implementation and follow up + Effectively lead other internal auditors working on the… more
- Navy Federal Credit Union (Vienna, VA)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...management throughout the University and Health System. + Assumes lead role to appropriately plan audits to identify and… more
- IGT (NV)
- Senior Internal Auditor Location: CO Statewide, CO, USWA Statewide, WA, USIA Statewide, IA, USAZ Statewide, AZ, USNY Statewide, NY, USAL Statewide, AL, USGA ... 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
- 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
- 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 ... over financial reporting. This position will also assist or lead execution of special projects and Management requests, and...requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +… 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 engagements by leading walkthrough discussions,… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... of controls that help support key business objectives. + Lead and support audit activities and reviews in accordance...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit… more
