- American Tire Distributors (Huntersville, NC)
- …direction and supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and ... and operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… more
- TradeStation (Atlanta, GA)
- …thinking and relentless search for innovation.What We Are Looking For:The Internal Audit Manager - Information Systems ("IS") and Information Technology ("IT") ... of IS and IT audits as well as supporting the Audit Directors for Finance , Operations and Regulatory audits in the integrated design of testing procedures, executing… more
- JBT Corporation (Chicago, IL)
- Overview Senior Internal Auditor , Finance - (Remote) Our Commitment to YOU! At JBT, we value our employees and their contributions to the success of the ... collaboratively across different teams to deliver world-class projects. The Opportunity As the Senior Internal Auditor , Finance - YOU are responsible for… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** **About Internal Audit** Discover's Internal Audit Department (IAD) is committed to ... framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. ... This is a growing and dynamic organization! Senior Internal Auditor will assist...include, but are not limited to: Bachelor's degree in Accounting/ Finance + CPA/CIA/CISA preferred + 5+ years of audit… more
- Truist (Raleigh, NC)
- …elements of smaller audits or special reviews. The Senior Internal Auditor will have coverage in SOX, Finance , Regulatory Reporting, Human Resources, or ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- Providence (Beaverton, OR)
- …retain the best people, we must empower them._** **Providence Health Plan is calling a Senior Pre-Payment External Auditor , Finance who will:** + Support the ... an Accredited Healthcare Fraud Investigator (ie, AHFI, CFI) + Certification as an Internal Auditor (ie, CPMA, CHCA) or Healthcare Compliance (CHC) certification… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...travel to multiple international sites + People development of internal audit staff/interns + Direct access to Finance… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...**Qualifications:** + Bachelor's degree required with preferred emphasis in Finance , Economics, Business, Accounting, IT or related field +… more
- Republic Services (Phoenix, AZ)
- …honors the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor i( Finance Data Analytics) s responsible for executing ... audit test steps at the direction of the senior team members. The audit test steps are designed...Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE),… more
- Robert Half Finance & Accounting (Berwyn, PA)
- Description Successful client located in the Philadelphia Main Line area seeks a Senior Internal Auditor with SOX testing expertise. In this Senior ... and prepare presentations of audit findings Requirements The ideal Senior Internal Auditor candidate will...Auditor position and other full time accounting and finance opportunities, please contact us at ### and reference… more
- New York State Civil Service (Albany, NY)
- Agency DASNY - Dormitory Authority of the State of New York Title Senior Internal Auditor - Albany, NY Occupational Category Financial, Accounting, Auditing ... as Outlook, Excel, Access, Word and PowerPoint. Duties Description Primary PurposeThe Senior Internal Auditor assists Management in performing independent,… more
- Bloomberg (New York, NY)
- Internal Auditor - Finance & Administration **New York, NY** Posted Jan 23, 2024 - Requisition No. 122777 The energy of a newsroom, the pace of a trading ... internal controls and operational effectiveness + Partner with senior management and key stakeholders to monitor and influence...years of relevant audit experience, preferably as a lead auditor in a relevant industry, such as, large global… more
- Air Products and Chemicals, Inc. (Allentown, PA)
- …and most profitable industrial gas company in the world. Reimagine What's Possible Senior Internal Auditor Roles and Responsibilities: We are seeking ... a Senior Internal Auditor within our North America Internal Audit team located at our Allentown, PA headquarters. This position requires up to 25%… more
- University of Florida (Gainesville, FL)
- …(Gainesville, FL) Categories: Legal/Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ ... Senior Auditor II/ Senior Lead Auditor : The Office of Internal Audit (OIA)...Auditor : Bachelor's or master's degree in accounting, business, finance , economics, or related field. Minimum of 6 plus… more
- RWJBarnabas Health (Oceanport, NJ)
- …potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require ... with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must...and group presentations) Job Requirements: Education + Accounting or Finance degree and at least 4 years of external… more
- Citigroup (Tampa, FL)
- …audits of Citigroup level reporting processes and their supporting functions. The Senior Auditor is an intermediate level role responsible for performing ... The Internal Audit US Regulatory Reporting group's main responsibility...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- BlueOval SK (Stanton, TN)
- …and operating units and focusing on financial, IT and operational processes. Additionally, the senior internal auditor performs follow-up on the status of ... outstanding internal audit issues. The senior internal auditor will also...accounting and/or private industry experience with knowledge of accounting, finance , and internal control areas. + Prior… more
- RWJBarnabas Health (Oceanport, NJ)
- Senior Internal Auditor I, Remote-HybridReq #:0000058199 Category:Accounting/ Finance Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... internal and external risks to the organization. The Internal Auditor Senior I will...Internal Audit requirements. Job Requirements: + Accounting or Finance degree and at least 2 to 3 years… more