- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... will be to participate in the execution of IT internal audit engagements to assess the adequacy of ...well as a creative problem-solving mindset paired with an auditor 's "show me" skepticism.Excellent interpersonal skills, including the ability… 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
- Texas Roadhouse (Louisville, KY)
- Want to love your job? We're hiring at the Texas Roadhouse Support Center! Flexibility, teamwork, and fun are some of the reasons our employees are proud to be ... annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating...experience working with technology programs/systems or as an IT auditor for a public accounting firm or within industry… more
- State of Colorado (Denver, CO)
- …Description of Job The Colorado Community College System (CCCS) is hiring a Senior Internal Auditor or Internal Auditor to join our ... Senior Internal Auditor Print...that we are posting for a Senior Internal Auditor but will consider hiring...posting for a Senior Internal Auditor but will consider hiring this position… 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their… 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
- Humana (Louisville, KY)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… 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, you will ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims… more
- onsemi (Scottsdale, AZ)
- …the way in creating a safer, cleaner, and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit function and ... global Sarbanes-Oxley (SOX) compliance program. Reporting to the Senior Manager, Internal Audit (SOX and Financial Audits), this role will provide… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that...travel, including some international travel. We are open to hiring candidates to work out of one of the… more
- Federal Reserve System (Richmond, VA)
- …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...Auditor is $79,400 - $99,200 annually.** + **The hiring range of the Principal Auditor is… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... email. **Please note that Publix will not sponsor any hire for this position for an H-1B visa or...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Auditor .** + _Are you...belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, ... Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify potential risks?_… more
- JPMorgan Chase (Jersey City, NJ)
- …to enhance your data analytics skills in the audit process. As a Senior Auditor , Vice President in our Internal Audit group, you will strengthen internal ... 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
- Robert Half Finance & Accounting (Duluth, GA)
- … Auditor to join their team for an immediate, direct- hire opportunity. The Senior Internal Auditor will have the opportunity to make a positive impact ... Description SENIOR INTERNAL AUDITOR - Industry Leader in Duluth, GA My client, a very well known, industry leader in Duluth, is searching for a Senior … more
- Reynolds Consumer Products (Lake Forest, IL)
- …to build a strong career, we have an opportunity for you! We are searching for a Senior Internal Auditor to join our team located at our headquarters in Lake ... into the office 3 days a week. As a Senior Internal Auditor , you will...reasonable accommodation for any part of the application or hiring process, you may request assistance by emailing us… more
- Compass Group, North America (Charlotte, NC)
- …monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they adequately address ... 3+ years of work experience in a finance or internal audit department of a global organization and/or a...the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and… more
- Aston Carter (Seattle, WA)
- Description: We are seeking a Senior Internal Auditor to join our Transportation Risk Compliance TRC audit team. This is a high visibility opportunity to ... regulations and company policies risk management and the overall system of internal controls. You will perform risk assessments that include evaluating financial… more
- Robert Half Finance & Accounting (Houston, TX)
- …his team at Robert Half is working with an upstream client that is looking to staff Senior Internal Auditor . This role pays in the 120K base range and total ... perks including Hybrid work model. Client is motivated to hire . For confidential consideration for this opportunity please e-mail...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Internal Audit role in the subject… more
- Discover (Riverwoods, IL)
- …data management and technology support. We are seeking a highly motivated and experienced Senior Internal Auditor to join our team. This position will ... find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
