- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication… more
- Cepheid (Miami, FL)
- …closed in a timely manner with effective corrective action. Participate in external audit management (eg FDA, ISO, Danaher Corporate , foreign governments), in ... waiting.Learn about the Danaher Business System which makes everything possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal… more
- Curtiss-Wright Corporation (PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is ... Generally Accepted Accounting Standards, and the Sarbanes-Oxley Act. In addition, the Senior will prepare audit plans and understand the specific issues… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit...team. In this role as a member of the Corporate Compliance Audit Team, the candidate will… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...for specific audits to ensure scope is appropriate considering corporate risks and ensures that the designated budget is… more
- USAA (Plano, TX)
- …development programs that are cohort based and twelve weeks in duration. As a Senior Auditor you will execute audit assignments. Identifies problems and ... impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC.… more
- Abbott (Chicago, IL)
- …audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for...over the course of an 18-24 month rotation in Corporate Audit . + Utilize skills and knowledge… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance Audit ... you will be involved in all stages of the audit lifecycle. You will be involved in program of...the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... audits with smaller scope and complexity. Participates in large or multiple audit projects with significant scope and impact. Works independently on difficult… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member of the Audit … more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... and guidance, and providing appropriate direction to other internal audit project team members. * Self manages schedule and...and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are ... is a rotational position, where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of audit ... Committee.. Assist in the development of the annual audit plan, championing internal control and corporate ...annual audit plan, championing internal control and corporate governance concepts throughout the business.. May review the… more
- The Coca-Cola Company (Atlanta, GA)
- …skills. + Ability to travel up to 30% required **Other Key Attributes:** The Corporate Audit Department is accountable for delivering the annual audit ... on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit ...from top-tier accounting firms (Big 4 highly desired), robust corporate internal audit experience, or a mixture… more
- Allegion (Carmel, IN)
- …assessment, scoping, planning, execution, and reporting activities for engagements included in the annual Audit Plan. The Senior Auditor will join a team of ... talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor ...on the adequacy of internal controls and compliance with corporate standards, policies and procedures. **What You Will Do:**… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company ... Senior Auditor Who are we looking for? Choice...is an individual contributor role that will report to the Senior Director, SOX and Audit . You will have… more
- The Davey Tree Expert Company (Kent, OH)
- …Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and executing ... with management to assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that reports to the… more
- Southern Company (Atlanta, GA)
- ** Senior Internal Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. ... lead or assist with investigative or other projects in accordance with audit policies, standards, and practices and Institute of Internal Auditing (IIA) standards.… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... of the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in … more
