• TalentBridge (Boston, MA)
    …to junior staff during the engagement and review workpapers. - Adhere to the GA Internal Audit standards when performing all audit tasks. Skills: - Excellent ... walkthroughs. - Help in development and documentation of the audit program. - Execute and document testing per approved... program. - Execute and document testing per approved audit program. - Document testing results and the resulting… more
    JobGet (03/13/24)
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  • Dexian - DISYS (Corinth, TX)
    senior team members with various projects (including Corporate audit ) as needed.Primary Duties:Performs audit procedures, including conducting interviews, ... and testing. Responsible for timely completion of projects and effective accomplishment of audit procedures to meet established objectives. Assists Management and… more
    JobGet (03/15/24)
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  • American Tire Distributors (Huntersville, NC)
    …of the Internal Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...keep the Audit Manager or Vice President, Internal Audit generally informed of the status… more
    JobGet (03/15/24)
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  • TradeStation (Atlanta, GA)
    …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Internal Audit Manager - Information Systems ("IS") and Information ... Company's goals and strategies and the IS and IT audit activities of the Internal Audit...and problems encountered Build strong relationships with key stakeholders, Senior Management, and other key leaders. Support the Chief… more
    JobGet (03/07/24)
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  • FastTek Global (Troy, MI)
    …of the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance ... environment to execute the technical program activities in the areas of audit , technology, compliance, risk management and security. The position will be responsible… more
    JobGet (03/26/24)
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  • Senior Auditor - Internal

    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
    Cummins Inc. (03/22/24)
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  • Senior Auditor , Internal

    XPO, Inc. (North Richland Hills, TX)
    Senior Auditor , Internal Audit - Hybrid Requisition Id: 364378 Business Unit: Corporate Location: North Richland Hills, TX, US, 76180 **Solutions driven ... a growth opportunity, join us at XPO. As the Senior Internal Auditor , you will...of end-to end process understanding + Create a stronger internal audit brand within the organization and… more
    XPO, Inc. (02/21/24)
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  • Senior Auditor I, Internal

    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
    Envista Holdings Corporation (03/15/24)
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  • Senior IT Auditor , Internal

    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
    Publix (03/22/24)
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  • Senior Auditor , Global…

    Bristol Myers Squibb (Trenton, 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
    Bristol Myers Squibb (03/25/24)
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  • Senior IT Auditor , Internal

    FirstBank (Lakewood, CO)
    …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... Develop and implement audit programs + Complete audit programs, including planning and being the auditor...Create audit work papers in accordance with Internal Audit standards, and navigates within various… more
    FirstBank (02/28/24)
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  • Senior Auditor

    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
    NJ Transit (01/31/24)
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  • Vice President - Senior Auditor

    JPMorgan Chase (Tampa, FL)
    …Branch Audit Team will execute Consumer Branch Audits. As a Senior Auditor in our Internal Audit - Branch Audit Team, you will plan and execute ... and maintain relationships with key Consumer Banking, Branch and Controls stakeholders. Internal Audit is an independent function at JPMorgan Chase that… more
    JPMorgan Chase (02/15/24)
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  • Senior IT Auditor , AWS,…

    Amazon (Arlington, VA)
    …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
    Amazon (03/27/24)
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  • Senior Auditor I/ Senior

    University of Florida (Gainesville, FL)
    …Categories: Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ Senior ... Auditor I/ Senior Auditor II/ Senior Lead Auditor : The Office of Internal Audit (OIA) supports the University's mission by providing objective… more
    University of Florida (01/17/24)
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  • Senior Internal Auditor

    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
    ADP (03/08/24)
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  • Senior Internal Auditor

    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
    Humana (03/09/24)
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  • Senior Auditor

    ADM (Decatur, IL)
    Auditor - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Senior Auditor - Decatur, IL** Internal Audit ... Department This is a full-time, exempt position. **Position Summary:** Internal Audit 's role is to assist ADM management by providing independent, objective… more
    ADM (02/15/24)
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  • Senior Internal Auditor

    Quality Technology Services, LLC (Overland Park, KS)
    …We are seeking experienced candidates for a _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with the Chief Audit ... come with this exciting level of growth, the QTS ** Internal Audit Team** is expanding, and we...work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter… more
    Quality Technology Services, LLC (01/06/24)
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  • Internal Auditor - Senior

    ONEOK, Inc (Tulsa, OK)
    …Environmentally responsible. Employee focused.** **JOB SUMMARY** ONEOK is looking for a Senior Auditor to join our Internal Audit group. We are seeking ... and knowledge of COSO + Experience and/or training related to: + Internal controls and internal audit techniques + Enterprise risk management principles +… more
    ONEOK, Inc (03/22/24)
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