- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... will be to participate in the execution of IT internal audit engagements to assess the adequacy...to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"),… more
- Texas Roadhouse (Louisville, KY)
- …levels of personnel Develop interpersonal relationships by working closely with other internal audit team members, external auditors, and consultants Proactively ... annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating...for implementation of new SOX systems * Own IT audit projects from beginning to end, including: o research… 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
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted services and other… 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 ... Auditor I/ Senior Auditor II/ Senior Lead Auditor : The Office of Internal Audit (OIA) supports the University's mission by providing objective… 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
- USAA (Phoenix, AZ)
- …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
- 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
- MUFG (Tempe, AZ)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for...Experience:** + 7+ years and/or equivalent of experience in internal audit and/or equivalent of experience with… more
- State of Colorado (Denver, CO)
- …theInternal Auditorposition is $60,600 to $69,700 annually. The Senior Internal Auditor assists the Internal Audit Manager in the planning and ... Senior Internal Auditor Print...contributor and project team lead. The Senior Internal Auditor communicates with audit ...team lead. The Senior Internal Auditor communicates with audit clients, such as… more
- 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
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports ... and innovative audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance,… more
- Occidental Petroleum (Houston, TX)
- …for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company ... Title: Senior IT Auditor Location: United States-Texas-Houston...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and… more
