- 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
- TalentBridge (Boston, MA)
- …staff during the engagement and review workpapers. - Adhere to the GA Internal Audit standards when performing all audit tasks. Skills: - Excellent communication ... skills (written and verbal) - Microsoft Office Suite - Audit Board (preferred) - Tableau (preferred) 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 and ... quality controls for technology and information security. . Design/engineer/execute internal and external compliance technology audits and regulatory exams,… 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
- 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 ... . Report and prepare presentations of audit findings Requirements The ideal Senior Internal Auditor candidate will have a Bachelors degree in Accounting,… 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
- 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 ...a Senior Internal Auditor within our North America Internal Audit...requires up to 25% domestic / global travel. The Senior Internal Auditor is responsible… 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 performing complex operational, financial and compliance… 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 assist internal audit management with periodic reporting to the audit… 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 ... _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with...data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Western Washington University (Bellingham, WA)
- Senior Internal Auditor Apply now ... impact on our ability to fulfill our institutional responsibilities. The Senior Internal Auditor is responsible for performing operational, financial,… more
- RWJBarnabas Health (Oceanport, NJ)
- Senior Internal Auditor I, Remote-HybridReq #:0000058199 Category:Accounting/Finance Status:Full-Time Shift:Day Facility:RWJBarnabas Health Corporate ... processes and identify potential internal and external risks to the organization. The Internal Auditor Senior I will help support the Senior II and… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- IGT (OR)
- Senior Internal Auditor Location: CO Statewide, CO, USPA Statewide, PA, USDE Statewide, DE, USME Statewide, ME, USAZ Statewide, AZ, USOH Statewide, OH, USNV ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- Robert Half Finance & Accounting (Kansas City, MO)
- Description Robert Half Finance & Accounting is seeking a dynamic Senior Internal Auditor for a client of ours in Kansas City. This Senior Internal ... business unit executives. If you are interested in a Senior Internal Audit position and come with...Audit Senior , Autoaudit, Auditing, Certified Information Systems Auditor (CISA), Certified Internal Auditor ,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …on the East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** As the Senior Internal ... of a select portion of a complex portfolio of audit engagements. The Senior Internal Auditor also monitors management action plans through to appropriate… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …the communities that we serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor ** , you will function as the ... following professional certifications is preferred: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems … more