- 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
- Robert Half Finance & Accounting (Denver, CO)
- …with a fantastic real estate company in the heart of Denver, CO looking for a Senior Internal Auditor . The Senior Internal Auditor will be ... risks to necessary stakeholders + evaluating risk + and more Benefits for the Senior Internal Auditor includes + 100% healthcare coverage + 3+ weeks PTO +… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the… 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
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required ... Internal Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior Auditor , Senior IT Auditor , Senior IT Internal Auditor… 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
- 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
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the ** Senior Auditor , Internal Audit** will be ... deadlines. + Effective communication skills when interacting with multiple business units, senior management, and other internal or external stakeholders. +… 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
- 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)...in cost reduction, process improvement, and improving operational reputation. Senior Auditor II: + Perform internal… 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 Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the managers in the… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency and… 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
- 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 ... delegated to this position with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must be well organized with an eye for… 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