- WSFS Bank (Philadelphia, PA)
- …For Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in ... complete the audit plans as scheduled, generating final audit reports for internal and regulatory agency review, and conducting thorough follow-up audits on… 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
- RWJBarnabas Health (Oceanport, NJ)
- Senior II Internal Auditor , Remote- HybridReq #:0000143939 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require… more
- University of Florida (Gainesville, FL)
- …Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ Senior Auditor II / Senior Lead Auditor ... in cost reduction, process improvement, and improving operational reputation. Senior Auditor II : + Perform internal audit work of a moderately complex… more
- MTA (New York, NY)
- Senior Auditor II Job ID: 6329 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services ... Date Posted: Mar 28, 2024 Description JOB TITLE : Senior Auditor II SALARY RANGE...and value-adding recommendations in accordance with the Institute of Internal Auditors (IIA) standards, the International Professional Practices Framework… more
- First National Bank of Omaha (NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution ... **Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: + Audit Planning...**_Knowledge, Skills, and Abilities_** In completing this work, an Internal Auditor II should conduct… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Internal Auditor 2 is responsible for assisting in the completion and ... based internal audit assurance activities. The Truist Internal Auditor 2 will interpret the results...enterprise technology areas/ operations and engineering areas. 5. The senior auditor should be familiar with performing… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Job Description **What you'll be doing** The Senior Auditor (Risk Management) will primarily assist in ... and evaluate the adequacy of controls to ensure adherence with internal policies, industry best practices, and regulatory requirements. Core competencies include… more
- City of Chicago (Chicago, IL)
- **Description:** BID/JOB ANNOUNCEMENT ** AUDITOR II ** **Department of Family and Support Services** **Number of Positions: 1** **This position is open to the ... conducts out of area audits under the guidance of senior level auditors; and performs related duties as required....fiscal audits by assessing an agency's accounting records and internal controls for compliance with City, State, Federal, and… more
- CIBC (Atlanta, GA)
- …we offer a competitive total rewards package. Our Senior Auditor I and Senior Auditor II roles have an expected salary range of $90,000 - $120,000 ... be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk-focused...business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- CIBC (Chicago, IL)
- …package. This role has an expected salary range for a Senior Auditor I and Senior Auditor II of $90,000 - $120,000 for the New York, New York market ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused...business units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- … Senior I Auditor has a minimum starting salary of $64,150 Investigative Senior II Auditor has a minimum starting salary of $76,230 Work Flexibility ... budgets for related certification or advanced degrees. Qualifications Experience Requirement Investigative Senior II Auditor + Three years of investigative… more
- Capital Farm Credit (Bryan, TX)
- …participations. + Develops memos and related presentations to loan committee and senior management. + Ensures areas of involvement comply with applicable laws, Farm ... independent decision regarding implementation of insurance rules and development of internal processes. + Assists in providing training support as needed. PREFERRED… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Staff I Auditor has a minimum starting salary of $49,000 Investigative Staff II Auditor has a minimum starting salary of $52,920 Work Flexibility + Available ... certification or advanced degrees. Qualifications Experience Requirement Investigative Staff II Auditor + One year of investigative...supervision and review of work. It differs from a Senior Auditor 1 by the lack of… more
- Robert Half Finance & Accounting (Oakland, CA)
- Description Would you be interested in this new Senior Auditor position within the Accounting Department primarily focused on SOX 404 Compliance and SEC ... a successful publicly traded company in downtown Oakland? This Senior SEC/SOX Auditor will be working a...Primary responsibilities will be assisting with: (i) SOX 404 internal controls compliance testing; ( ii ) SEC Reporting… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for...internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of… more
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute...above. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
- Office of the Director of National Intelligence (Reston, VA)
- …Certified Public Accounting (CPA), Certified Government Financial Manager (CDFM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), COTR Levels ... for assigned segments of audit guide to meet specified audit objectives. Assists senior auditors in conducting entrance and exit conferences with audit clients to… more
- Office of the Director of National Intelligence (Reston, VA)
- …Certified Public Accounting (CPA), Certified Government Financial Manager (CDFM), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), COTR Levels ... for assigned segments of audit guide to meet specified audit objectives. Assists senior auditors in conducting entrance and exit conferences with audit clients to… more
- City of New York (New York, NY)
- …status updates; - Represents the Audit Supervisor at meetings with the auditee and internal senior management; and, - Performs other related work as directed. ... the audit team and/or performs as the only assigned auditor to ensure the timely and effectively progression of...license. To be eligible for placement in Assignment Level II individuals must have, in addition to meeting the… more
