- RWJBarnabas Health (Oceanport, NJ)
- Senior II Internal Auditor , Remote - HybridReq #:0000143939 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing work plans… more
- Kohl's (Menomonee Falls, WI)
- …accordance with internal auditing standards + Communicate the results of audit/projects to senior leaders and collaborate with senior leaders to develop action ... plans addressing identified risk/process gaps + Follow-up with department or business unit to ensure agreed-upon recommendations have been implemented COMPLETE FINANCIAL COMPLIANCE ACTIVITIES EFFICIENTLY & EFFECTIVELY + Assess Sarbanes-Oxley financial controls… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and… more
- John Deere (Johnston, IA)
- … - 107039_ **_Onsite/ Remote :_** _Onsite Position_ **Your Responsibilities** As a ** Senior Auditor ** at John Deere Financial (JDF) in Johnston, IA, you ... of internal audit experience + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional designation + Master's Degree in… more
- Robert Half Management Resources (Dallas, TX)
- …assignment. Hybrid work schedule-onsite the first week in Dallas, TX 75254, then mostly remote . Senior External Auditor (contract position): In this role, ... Description Dallas CPA firm needs a Senior External Auditor to assist them on a contract basis. This is a 4 week contract… more
- Fannie Mae (Washington, DC)
- …the results of these IT infrastructure centric audits. *THE IMPACT YOU WILL MAKE* The Senior IT Internal Auditor role will offer you the flexibility to make each ... day your own, while helping to improve the governance, risk, and control environment of Fannie Mae's IT infrastructure. You will have the opportunity to influence change within Internal Audit and across the organization. Key responsibilities include: * Apply… more
- Wolters Kluwer (Columbus, OH)
- …to help clients make crucial decisions. We are currently looking for an Internal Controls Senior Auditor to join our remote team. This role will be ... regulatory risk and mitigating controls for Wolters Kluwer Health. The Internal Controls Senior Auditor will report directly to the US Internal Controls Manager… more
- State of Colorado (Denver, CO)
- Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00 - ... Description of Job The Colorado Community College System (CCCS) is hiring a Senior Internal Auditor or Internal Auditor to join our… more
- First National Bank of Omaha (NE)
- …and business partners) **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning - Analyze business functions ... and provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. **Compliance:**… more
- University of Michigan (Ann Arbor, MI)
- …reasons for your interest in the position **Summary** Audit Services seeks an outstanding senior auditor to join our team. Audit Services is a resource and ... and conferences. As a member of our team, the senior auditor is responsible for independently performing...a potential for a flexible combination of on-campus and remote work responsibilities. Diversity, equity, and inclusion are critical… more
- CIBC (Atlanta, GA)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused audits; advising business ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and… more
- ManpowerGroup (Baltimore, MD)
- **Operational IT and Security Auditor -** Our client in **(Chicago, IL and Baltimore, MA)** is looking for an experienced hardworking, motivated Operational IT and ... Security Auditor to join their dynamic team. This highly desired...+ **$90,000 - $110,000 (Depending on Experience Level)** + Remote or Hybrid schedule available + Permanent (Direct Hire)… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of controls and… more
- Northwell Health (Bohemia, NY)
- **Req Number** 124574 FlexStaff We are seeking a highly skilled and experienced Senior Auditor for our client, a public accounting firm that works with schools ... and non-profits. As a Senior Auditor , you will play a crucial...a full-time direct hire position. This role is mostly remote , you will be expected to make site visits… 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 ... Description** **Key responsibilities/essential functions include:** + Compliance Oversight: The QA Auditor is responsible for ensuring that all aspects of the… more
- USAA (San Antonio, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you'll execute, identify problems and resolutions for risk-based ... audit test work timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal IT Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...Salem, NC - 101 North Cherry Street No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- Bridgestone Americas (Columbus, OH)
- …the way people move, live, work and play. **Job Category** Finance **Position Summary** The Senior Bank Auditor is a pivotal teammate that helps execute and lead ... audit assignments for CFNA, Bridgestone's credit card bank. The Senior Bank Auditor helps assess and evaluate...the performance of all assigned duties. Open to fully remote work or Hybrid schedule out of CFNA HQ… more
- UL, LLC (Agoura Hills, CA)
- Social Compliance Auditor will perform social compliance assessments in a variety of manufacturing sites, farms, processing plants and/or other work related sites ... throughout a region or country. The social compliance auditor assesses and reports in accordance with UL Responsible Sourcing and client audit protocols on… 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