- 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 ... need to possess a solid mix of audit and business operations experience in a multitude of different IT...will be to participate in the execution of IT internal audit engagements to assess the adequacy of … more
- Texas Roadhouse (Louisville, KY)
- …Critical Illness Insurance Identity Theft Protection Employee Assistance Program Business Travel Insurance 401(k) Retirement Plan Flexible Spending Accounts Tuition ... execution of the annual SOX assessment for ITGCs and ITACs to ensure internal controls over financial reporting are designed and operating effectively Lead or… 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 ...in the completion of work. + Performs analyses of business processes, identifies control weaknesses, and recommends feasible solutions.… 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
- 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 ... assigned. **Education:** + Bachelor of Science or Bachelor of Business Administration degree with a major in accounting, information... Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior … 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 Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...Business , Accounting, IT or related field + 3+ ( Senior Level), 5+ (Lead level), or 9+ (Principal level)… more
- Allegion (Carmel, IN)
- …and process automation. The Senior Auditor will advise the global business on the adequacy of internal controls and compliance with corporate standards, ... internal controls across global operations and processes. The Senior Auditor will assist with the risk...a trusted advisor to Management on company policy and internal control requirements. + Partner with the business… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Line of Business Audit Teams **Capital One's Audit function is a ... professional opportunity** **.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- RWJBarnabas Health (Oceanport, NJ)
- …delegated to this position with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must be well organized with an eye ... 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
- 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 ...internal control and corporate governance concepts throughout the business . Responsibilities may also include advisory engagements, supporting investigation… 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...of Audit, Compliance and Privacy serves as a proactive business partner with University of Pennsylvania and Penn Medicine… 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)...CIA or CPA state exam. Senior Lead Auditor : Bachelor's or master's degree in accounting, business… more
- Lowe's (Mooresville, NC)
- …. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for...Qualifications:** + Bachelor's degree + 4 years' experience in internal /external audit or relevant business experience **Preferred… 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
- 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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Robert Half Management Resources (Red Bank, NJ)
- Description There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be ... the company will be critical to success in this Senior Internal Auditor role. Located...of Sarbanes-Oxley essentials - BA/BS degree in Accounting, Finance, Business or equivalent degree and/or experience; Certified Public Accountant… 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
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive … 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!...advice and insight. We work with every Line of Business and Corporate Function to assess the internal… 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...work priorities and timelines + Conduct process walkthroughs with business owners to assess the design of internal… more
