- WSFS Bank (Philadelphia, PA)
- …For Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… more
- Catalent (Harman, WV)
- …materials release, and compiling, trending and reporting key quality metrics for Senior Management review, and other quality system functions, as needed. The Role ... the CAPA Tracking System for general GMP use and internal audits while tracking completion of commitmentsPerform trending reviews...report via a PowerPoint presentation to be reviewed by Senior Management on a periodic basis. Track action items… more
- RWJBarnabas Health (Oceanport, NJ)
- Senior II Internal Auditor , Remote- HybridReq #:0000143939 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require… more
- University of Florida (Gainesville, FL)
- …Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ Senior Auditor II / Senior Lead Auditor ... Job Description: Senior Auditor I/ Senior Auditor II The Office of Internal Audit (OIA) supports the University's mission by providing objective… more
- MTA (New York, NY)
- Senior Auditor II Job ID: 6329 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services ... Date Posted: Apr 23, 2024 Description JOB TITLE : Senior Auditor II SALARY RANGE...and value-adding recommendations in accordance with the Institute of Internal Auditors (IIA) standards, the International Professional Practices Framework… more
- First National Bank of Omaha (NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning...**_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print...experience OR Two (2) years of experience as an Internal Auditor /Analyst II in the ... (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst Salary $80,033.92 - $112,047.48 Annually Location Ventura County… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- City of Chicago (Chicago, IL)
- **Description:** BID/JOB ANNOUNCEMENT ** AUDITOR II ** **Department of Family and Support Services** **Number of Positions: 1** **This position is open to the ... conducts out of area audits under the guidance of senior level auditors; and performs related duties as required....fiscal audits by assessing an agency's accounting records and internal controls for compliance with City, State, Federal, and… more
- CIBC (Chicago, IL)
- …we offer a competitive total rewards package. Our Senior Auditor I and Senior Auditor II roles have an expected salary range of $90,000 - $120,000 ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused...business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- CIBC (New York, NY)
- …package. This role has an expected salary range for a Senior Auditor I and Senior Auditor II of $90,000 - $120,000 for the New York, New York market ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused...business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- Charles Schwab (Westlake, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … Senior I Auditor has a minimum starting salary of $64,150 Investigative Senior II Auditor has a minimum starting salary of $76,230 Work Flexibility ... budgets for related certification or advanced degrees. Qualifications Experience Requirement Investigative Senior II Auditor + Three years of investigative… more
- Capital Farm Credit (Bryan, TX)
- …participations. + Develops memos and related presentations to loan committee and senior management. + Ensures areas of involvement comply with applicable laws, Farm ... independent decision regarding implementation of insurance rules and development of internal processes. + Assists in providing training support as needed. PREFERRED… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Staff I Auditor has a minimum starting salary of $49,000 Investigative Staff II Auditor has a minimum starting salary of $52,920 Work Flexibility + Available ... certification or advanced degrees. Qualifications Experience Requirement Investigative Staff II Auditor + One year of investigative...supervision and review of work. It differs from a Senior Auditor 1 by the lack of… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Would you be interested in this new Senior Auditor position within the Accounting Department primarily focused on SOX 404 Compliance and SEC ... a successful publicly traded company in downtown Oakland? This Senior SEC/SOX Auditor will be working a...Primary responsibilities will be assisting with: (i) SOX 404 internal controls compliance testing; ( ii ) SEC Reporting… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for...internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of… more
- Charles Schwab (Phoenix, AZ)
- … controls. The Broker-Dealer/Asset Management enterprise team is seeking an Internal Audit Technology Senior Specialist primarily responsible for executing ... Director or Senior Manager of the Broker-Dealer/Asset Management team, the Internal Audit Technology Senior Specialist will have responsibility for the… more
- State of Colorado (Denver, CO)
- …of financial information with guidance from the senior staff auditor ; + Preparing written internal communications regarding the completed financial ... + Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), and/or Certified Internal Auditor (CIA); + Demonstrated state experience auditing and… more
