- American Honda Motor Co Inc (Marysville, OH)
- …and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes at Honda Group ... procedures and internal controls. As a Sr. Auditor , the associate will apply audit methodologies...issues. The Senior Auditorr will also assist Audit management with development of the annual internal… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and...corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance… more
- WSFS Bank (Philadelphia, PA)
- …adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the ... of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and...plan and execute assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex, as… more
- Public Storage (Glendale, CA)
- …Sarbanes Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special ... to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...and reviews to evaluate the effectiveness and efficiency of internal controls. The individual leads audit staff… more
- WSFS Bank (Philadelphia, PA)
- …with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a technical knowledge in basic concepts of IT ... the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum… more
- Russell Tobin & Associates (San Jose, CA)
- …audit experience with an accounting firm or large global public company internal audit . Outstanding interpersonal, oral, written, and presentation skills with ... What are we looking for in our Senior IT Auditor ? Position: Senior...testing in one or more of the following IT audit areas: ITGCs, SAP/ ERP audit , process… more
- TradeStation (Plantation, FL)
- …and live training to maintain and enhance knowledge necessary to effectively support IT Internal Audit and the business Clearly articulate the role and value of ... and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor ...the Internal Audit function, underscoring independence, and objectivity… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the ** Senior Auditor , Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Principal Financial Group (Des Moines, IA)
- …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 ... **Job level** We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending on experience. **Location(s)** This… 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 ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… 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 ... and Responsibilities: + Acts as in-charge auditor and is responsible for audit projects. Evaluates internal controls and delegates and/or performs audit … more
- University of Florida (Gainesville, FL)
- …Categories: Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ Senior ... Senior Auditor II The Office of Internal Audit (OIA) supports the University's mission...process improvement, and improving operational reputation. Senior Auditor II: + Perform internal audit… more
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business ... **ADP is hiring a Senior Auditor .** + _Are you a...Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify… more
- Humana (Louisville, KY)
- …the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added… more
- JPMorgan Chase (New York, NY)
- …can work independently and collaborate well with team members! As a Senior Auditor in our Internal Audit - Branch Audit Team, you will plan and ... and maintain relationships with key Consumer Banking, Branch and Controls stakeholders. Internal Audit is an independent function at JPMorgan Chase that… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=31944) Our Senior Internal...Develop solutions and communicate recommendations to operations management and senior leadership + Assist with audit process… more
- USAA (Plano, TX)
- …As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for resolution in support of risk-based assurance ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...fraud QA/QC, fraud compliance testing, fraud risk management, fraud internal audit , fraud consulting, etc.) for a… more
