- Creative Financial Staffing (Columbus, OH)
- …administration, agency audits, and staff training & development as needed. Through program administration and coordination, the Senior Accounting Manager will ... Columbus Non-profit!!Sr. Accounting ManagerHybrid schedule in downtown ColumbusPosition Summary:The Senior Accounting Manager will lead all day-to-day finance operations… more
- GXO (High Point, NC)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ... he/she will be required to liaison the SOC1 reporting program for key clients including the building of strong...controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to… more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... Training & Awareness, etc. Ensure proper identification and disposition of internal control issues and perform follow-up on required management actions. Prepare… 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
- GXO (Remote, OR)
- …Security Officer for AMAPAC, you are the face of Information Security when supporting senior business executives. The role is a key partner in ensuring that business ... day:Serve as a trusted advisor and liaison with business unit senior leadership.Support InfoSec leadership to effectively communicate and implement InfoSec… more
- Discover (Riverwoods, IL)
- …millions of people find a brighter financial future with Discover. **Job Description:** This Senior Internal Auditor role will support the Internal ... as building and maturing the department's dashboards and reporting capabilities for Senior Management and the Board. Uses operational and technical skills to support… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Internal Auditor position. Which may seem pretty standard until you get to ... 5) And more Position Responsibilities + Creating, documenting and executing internal audit programs. + Performing various financial statement, compliance and… more
- United Airlines (Chicago, IL)
- …this department as well. **Job overview and responsibilities** Supports the UA Corporate Internal Evaluation Program (IEP) which is based upon FAA Advisory ... policy, procedure, and regulatory requirements. **Quality and Safety Oversight Program ** + Plans and executes assessments/audits to measure operational compliance… more
- Jackson National Life Insurance Company (Lansing, MI)
- …Commissioners (NAIC) Model Audit Rule requirements (SOX and MAR Program ). The Senior Internal Auditor has a critical role, supporting the execution ... **_If you are an internal associate, please login to Workday and apply...audit commencement emails and audit reports.** **Assists the Lead Auditor and Audit Manager in discussing and finalizing audit… more
- State of Colorado (Denver, CO)
- Senior Internal Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4464371) Senior Internal Auditor Salary $77,350.00 ... The Colorado Community College System (CCCS) is hiring a Senior Internal Auditor or ...purchasing, accounts payable/receivables, and travel reimbursements. + Follows audit program guides for more complex audits or investigations 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
- 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
- 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 ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal...risks to develop and execute a risk-based audit work program + Occasionally act as Auditor -In-Charge on… more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...and/or CISA) or working towards successful completion of certification program (completion within 1 year of hire) + Bachelor's… more
- IGT (NV)
- Senior Internal Auditor Location: CO...pay is only one part of our Total Rewards program . Sales roles may be eligible for commission payments, while ... 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
- Texas State University (San Marcos, TX)
- …University System ( TSUS )invites applications for an Auditor / Senior Auditor position within the Office of Internal Audit at Texas State University. ... Information Posting Number2023753 Posting/Functional TitleTexas State University System - Auditor / Senior Auditor University Pay Plan...as a Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Fraud… 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
- JPMorgan Chase (Jersey City, NJ)
- …also have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you ... We are looking for an experienced Auditor that is passionate about making a difference!...knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at JPMorgan Chase… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... **Job level** We are considering candidates for both the Senior Internal Auditor and Audit...positions have the opportunity to participate in a bonus program . Sales positions are eligible for sales incentives, and… more
- ADP (Roseland, NJ)
- …a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated ... **ADP is hiring a Senior Auditor .** + _Are you a...Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify… more
