- Texas Roadhouse (Louisville, KY)
- …(IT) audits of various processes/systems and communicate results to management. Responsibilities Lead 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 oversee the SDLC work for implementation of new SOX systems *… 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
- 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
- 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 ... expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP...audit results with Internal Audit management and/or Senior Lead IT Auditor when… more
- Omnicell, Inc. (Cranberry Township, PA)
- **QMS Lead Internal Auditor (Quality Engineer III)** Are you Quality professional who has experience in Internal Auditing for Quality Management Systems ... will report to the Director, Quality Assurance. Our QMS Lead Internal Auditor will be...to effectively interface and communicate with multiple constituents, including senior management, customers, consultants, vendors, and employees of all… more
- Rock Family of Companies (Detroit, MI)
- …using Audit Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding ... a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information...and report control issues and communicate best practices to senior leadership + Lead special projects that… 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
- Belcan (Greer, SC)
- …and IATF 16949 internal audits (process and system) * Accredited IATF 16949 lead / internal auditor certification * Accredited VDA 6.3 Process auditor ... Quality Auditor Job Number: 347545 Category: Quality Description: Job Title: Sr . Quality Systems Engineer Location: Greer, SC Zip Code: 29651 Start Date: Right… 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
- J&J Family of Companies (New Brunswick, NJ)
- …internally and externally, as necessary + As part of the audit process, the Lead Technology Auditor identifies internal control best practices and promotes ... Lead Technology Auditor (1 of 3)...to other department and affiliate organizations members and may lead Internal Audit improvement projects using appropriate… more
- GE Aerospace (Evendale, OH)
- …Managers and other senior team members, perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design ... and operational effectiveness of controls and the overall control environment. + Participate in meetings with key client contacts and stakeholders - to review key concepts, gaps or issues with risk management and control design elements, support, and… more
- Truist (Charlotte, 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
- Howmet Aerospace (Pittsburgh, PA)
- …Audit team in Pittsburgh, PA. This is a unique opportunity to be both a Team Lead and Internal Auditor ; leading audits by managing project plans and ... * Working on audit projects as either an audit lead or internal auditor and...of business processes * Providing recommendations to location and senior management which improve processes and internal … more
- Noblis (Reston, VA)
- …proficiency/experience in Quality Control/Management and/or auditing experience. + ISO 9001 Internal / Lead Auditor certified. + Knowledge and experience ... CMMI v3.0 DEV Level 3. + Good understanding of CMMI standards v3.0 Model. + ISO 20000-1 Internal / Lead Auditor certified. + ISO 27001 Internal / Lead … more
- Reynolds Consumer Products (Lake Forest, IL)
- Sr . Internal Auditor in Lake Forest, IL at...we have an opportunity for you! We are searching for a Senior Internal Auditor to join our team ... Specified + Date Posted: 4/2/2024 Job Description Job Title: Sr . Internal Auditor City: Lake...into the office 3 days a week. As a Senior Internal Auditor , you will… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC… more
- Elevance Health (Atlanta, GA)
- …card, send you a check, or ask you for payment as part of consideration for employment. ** Internal Auditor Sr .-SOX & SOC1** + Job Family: AFA > Audit, Comp & ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &...the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation.… more
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor ** The Senior ...and processes being audited. + May act as the lead expert in the group on critical business areas, processes, ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant + Commercial credit… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... to business and IT processes throughout the organization. The Senior Internal Auditor will play...and reporting. How you will make an impact: + Lead , manage, and execute assigned internal audit… more
- Trinity Health (Livonia, MI)
- …**Description:** **_**_** **Certification as a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) is required** **_** This is a Hybrid role ... internal audits, consulting and other activities. The Audit Senior , Audit Services plans and completes assigned audit projects...completes assigned audit projects and may serve as the lead auditor when performing audits with other… more
