- 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 IT ... Job DescriptionPosition Description: Our Company's Corporate Audit and Assurance Services' (MCAAS) provides value-added independent and risk based audit ,… more
- Abbott (Chicago, IL)
- …program where individuals spend between 18 and 36 months in the Internal Audit department gaining exposure to Abbott's global business operations before moving ... on to other areas of the company. The Auditor , Global IT is responsible for assessing...comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. Job Summary Senior Auditor , Corporate Financial Operations - Comcast Global Audit Team Responsible ... You Deliver + Executes aspects of the standard internal audit process, which includes the three phases of planning,...risk areas and identifies remediation tactics. + Applies appropriate audit procedures to the areas reviewed to ensure that… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor...+ Other duties as assigned. American Tower is a global digital infrastructure company serving customers through tower sites… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager (001621)...global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in Addison, ... TX. Job Role and Responsibility: Wells Fargo is seeking a Senior Lead Audit Manager as part of the consumer lending audit team. Consumer Lending Audit … more
- Envista Holdings Corporation (Brea, CA)
- …**JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Senior Auditor , Internal Audit ** will be primarily ... ad-hoc projects (5%). This role will be a key member of the Internal Audit team in helping management ensuring controls and compliance activities are well designed… more
- United Airlines (Chicago, IL)
- …collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... place to another. It also means that as a global company that operates in hundreds of locations around...in the company + Plan, develop and implement an audit program to adequately identify and assess risks +… more
- American Express (Phoenix, AZ)
- …our audit process and is leading the financial services industry with our Audit NextGen and Auditor of the Future initiatives. Each uniquely support our ... you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering...team leaders, senior managers / managers, and senior auditors in accomplishing audit objectives in… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor , Internal Audit ** will be primarily ... IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role...conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a… more
- Envista Holdings Corporation (Brea, CA)
- …**JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the **Experienced Staff Auditor , Internal Audit ** will be primarily ... as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea,...conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... and reporting activities for engagements included in the annual Audit Plan. The Senior Auditor ...activities such as data analytics and process automation. The Senior Auditor will advise the global… more
- MetLife (NY)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: **Key ... Senior Auditor City/Cities Bridgewater, New York...a few times that week.) **Role Value Proposition:** Internal Audit (IA) is an independent, global organization… more
- Fiserv (Omaha, NE)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do at ... and card industry. Your contribution and assignment to each audit will ensure your success as an Auditor...operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness… 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 ... member of IGT's Internal Audit department providing audit and advisory services. The Internal Auditor ...to identify compliance control gaps and deficiencies. + Communicate audit findings to senior management. + Collaborate… more
- Quality Technology Services, LLC (Overland Park, KS)
- …are seeking experienced candidates for a _Senior Internal Auditor_ _Position_ . The " **Internal Audit Senior ** " will work with the Chief Audit Executive ... with this exciting level of growth, the QTS **Internal Audit Team** is expanding, and we are looking for...work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter… more
- ADP (Roseland, NJ)
- …a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated ... **ADP is hiring a Senior Auditor .** + _Are you a...functions. You will also be actively engaged in the audit process from planning to issuance of the … more
- JPMorgan Chase (Jersey City, NJ)
- …chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you will ... We are looking for an experienced Auditor that is passionate about making a difference!...maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role… more
- GE HealthCare (Boston, MA)
- **Job Description Summary** The Good Clinical Practice (GCP) Senior Quality Assurance (QA) Auditor is crucial in ensuring that clinical trials are conducted ... This role will have a focus on auditing and Global Compliance support to R&D & GCP activities but...**Key responsibilities/essential functions include:** + Compliance Oversight: The QA Auditor is responsible for ensuring that all aspects of… more
- AbbVie (North Chicago, IL)
- …Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description AbbVie's Global Internal Audit function plays a critical role in protecting ... through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of...obtained with a public accounting firm or equivalent internal audit experience with a global company. +… more
