- 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 ... operational processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and mutually respected working… 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 ... and administers the CAPA Tracking System for general GMP use and internal audits. Track the timely completion and extension of commitmentsPerform trending reviews… more
- Dexian - DISYS (Corinth, TX)
- …of audit procedures to meet established objectives. Assists Management and senior team members with various projects (including Corporate audit) as needed.Primary ... identifying issues and documenting recommendations.Reviews work paper documentation for internal standards, conclusion, and appropriateness of test procedures. Provide… 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") ... Technology and work with management to identify remediation plans for any internal control deficiencies or weaknesses identified. The Manager will also assist with… more
- FastTek Global (Troy, MI)
- …of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance ... delivery of an Information Technology Risk program with clear, defined operational policy, standards and procedures related to Information Technology and Security.… more
- Western Washington University (Bellingham, WA)
- …fulfill our institutional responsibilities. The Senior Internal Auditor is responsible for performing operational , financial, compliance, and information ... Senior Internal Auditor Apply...dynamic function focused on strategic planning and risk assessment; operational , financial, compliance, and information technology audits; process and… more
- Robert Half Finance & Accounting (Kansas City, MO)
- … Auditor for a client of ours in Kansas City. This Senior Internal Auditor will be tackling operational audits, data analytics and working on project ... Audit Requests, Audit Senior , Autoaudit, Auditing, Certified Information Systems Auditor (CISA), Certified Internal Auditor , Corporate Audit, Conducts… more
- Colonial Pipeline Company (Alpharetta, GA)
- … Internal Auditor Position** As the Senior Internal Auditor , you are responsible for Operational and Compliance type audits as a primary focus ... and reporting of a select portion of a complex portfolio of audit engagements. The Senior Internal Auditor also monitors management action plans through to… more
- Leonardo DRS, Inc. (Arlington, VA)
- …and company policies and procedures. The Senior Internal Auditor position is responsible for performing operational and financial audits, reviewing ... please visit our website at www.leonardodrs.com **Job Summary** The Senior Internal Auditor will participate...operational , and compliance audits in accordance with the Internal Audit plan, under direction of a Manager. *… more
- Air Products and Chemicals, Inc. (Allentown, PA)
- …up to 25% domestic / global travel. The Senior Internal Auditor is responsible for planning and conducting operational and financial audits, either ... units and may address compliance, financial and operational processes. The Senior Internal Auditor will also assist internal audit management with… 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
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... ** Operational IT and Security Auditor -**...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… 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...of the Bank's risk management and governance processes. The Auditor plans and assists on financial, operational ,… 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 ... responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal ...with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must… 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
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...Auditor is responsible for planning and performing complex operational , financial and compliance audits, management advisory services, and… more
- Navy Federal Credit Union (Vienna, VA)
- …Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... you! To contribute to the planning and execution of operational audits and special ad-hoc advisory projects. May act...and special ad-hoc advisory projects. May act as an Auditor -In-Charge on audits and will participate in Internal… more
- University of Florida (Gainesville, FL)
- …or opportunities in cost reduction, process improvement, and improving operational reputation. Senior Auditor II: + Perform internal audit work of a ... (Gainesville, FL) Categories: Legal/Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/… more
- RWJBarnabas Health (Oceanport, NJ)
- Senior Internal Auditor I, Remote-HybridReq #:0000058199 Category:Accounting/Finance Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal ...internal and external risks to the organization. The Internal Auditor Senior I will… more
- Quality Technology Services, LLC (Overland Park, KS)
- …with an opportunity to work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park, KS, with ... Finance, etc.) + Two or more years of performing operational internal audits and/or gap assessments +...data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more