- 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 ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...and audit work, and keep the Audit Manager or Vice President, Internal Audit generally informed of… more
- JPMorgan Chase (Jersey City, NJ)
- …Cloud Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims… more
- JPMorgan Chase (Jersey City, NJ)
- …chance to enhance your data analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you will strengthen ... by a global team of integrated technology and financial business audit specialists. Internal Audit is an independent function at JPMorgan Chase that aims to enhance… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more… more
- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...+ Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and progress and… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Monroe Community College (Rochester, NY)
- …and Internal Audit strategic initiatives and reports to the Vice President of Institutional Advancement. Examples of Duties & Responsibilities: Primary ... to $110,000 and is based on these mentioned factors. Supervised By: Vice President, Institutional Advancement Provides Supervision For: Internal Audit Project… more
- Nexstar Media Group (Irving, TX)
- The Sr. Internal Auditor will be responsible for...in a timely and cost-effective manner. + Assisting the Vice President of Internal Audit with the ... to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the audit and serving as the primary audit contact.… more
- HCA Healthcare (Nashville, TN)
- …purpose to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN** ** Senior Vice President and Chief Nursing Executive** **If you find this ... want you to apply!** **Job Summary and Qualifications** **As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment… more
- HCA Healthcare (Nashville, TN)
- …purpose to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive If you find this ... want you to apply! **Job Summary and Qualifications** As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews… more
- Northrop Grumman (Falls Church, VA)
- …or TOP SECRET Clearance (TS), TS SCI or TS SAP Access. + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public ... qualified individual to join our diverse audit staff specializing in IT/Cyber audits. The Auditor will report to the Manager of Internal Audit. Job duties… more
- Compass Group, North America (Chicago, IL)
- …in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations ... Senior Management as to the quality of the internal control system and in so doing helps mitigate...offers high exposure and the benefit in assisting the Vice President of Internal Audit in developing… more
- Tarleton State University (Stephenville, TX)
- …Commission, State Comptroller's Office, the Texas Higher Education Coordinating Board, System Internal Auditor , The Texas A&M University System Office of Budgets ... For additional information, please contact: Laurie Wilder, President Porsha Williams, Vice President Jacob Anderson, Senior Principal Jack McGrew, Associate… more
- JPMorgan Chase (Plano, TX)
- …for a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and ... global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. The role provides an exciting opportunity to develop a detailed… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President ... preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum… more
- Federal Reserve System (Minneapolis, MN)
- …oversight for the Risk and Compliance Division and report directly to the Senior Vice President (SVP). Responsibilities include: + Oversee the Bank's effort ... a highly respected organization with strong ethics and integrity? As an Assistant Vice President/ Vice President (AVP/VP) of Enterprise Risk and Compliance, you… more
- MUFG (New York, NY)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- JPMorgan Chase (Jersey City, NJ)
- …with further education in Operational Risk or related fields (such as Certified Internal Auditor ) + Strong background in operational resilience risks including, ... on risk and control assessment results to technical and non-technical audiences through senior levels within the firm and play a pivotal role in coordinating global,… more
- Stetson University (Gulfport, FL)
- …financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to the College of Law. . Oversee the Dana ... essential reports and other financial results to Administration and other parties. Advise senior leadership, including both the Dean of the College of Law and CFO… more
