- State of Colorado (Denver, CO)
- …compilations of financial information with guidance from the senior staff auditor ; + Preparing written internal communications regarding the completed ... Public Accountant (CPA), Certified Fraud Examiner (CFE), and/or Certified Internal Auditor (CIA); + Demonstrated state experience...verbal and writing skills including the ability to create internal and external communications in a clear,… more
- Windstream Communications (Little Rock, AR)
- Sr Internal Auditor Little Rock, AR, USA * VirtualReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading provider of advanced network ... and professional ethical standards Desired Qualifications, Skills and Experience: The Senior Auditor (Big 4 equivalent - Experienced Associate/ Senior… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... will let you see your application status and any communications . If you already have a profile with us,...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Honeywell (Charlotte, NC)
- As a Sr Internal Auditor - Fraud...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of ... ensuring compliance with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the protection of… more
- Amazon (Sunnyvale, CA)
- …view of the health of the quality management systems, products and processes. As a senior auditor , you will use your work experience, in consumer electronics and ... strategy, end to end delivery, and communicating results to senior leadership - Certified Lead Quality Auditor ...medical device industry - Prior experience as corporate QMS internal auditor - Six Sigma Green Belt… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and key control activities; drive process improvement - Prepare written communications , including audit report, correspondence, and memorandums, that document the ... to prioritize tasks, work on multiple assignments, and manage ambiguity Requirements Annual Internal Audit, Corporate Internal Audit Robert Half is the world's… more
- Beth Israel Lahey Health (Boston, MA)
- …in English moderately complex information in varied written formats to internal and external customers. **Oral Communications :** Ability to comprehend ... and communicate complex verbal information in English to medical center staff, patients, families and external customers. **Knowledge:** Ability to demonstrate in-depth knowledge of concepts, practices and policies with the ability to use them in complex… 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...and maintain ongoing relationships with assigned clients including frequent communications regarding status and changes in business areas +… 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 ... with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must...Ability to provide for the confidential treatment of all communications and records required + Must be adept at… 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...audit results to client management. Provides effective and timely communications internal and externally. Communicates proactively with… 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 ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for… more
- Kanaan Communications, LLC (Palm Beach Gardens, FL)
- …make a difference? Then you may have found your next career move. We're looking for a Senior IT Auditor to join our team and help connect America. What you'll do ... adequacy, effectiveness, and efficiency of the system of IT internal controls Operational Reviews + Obtain an understanding of...the adequacy, effectiveness and efficiency of the systems of internal control and the quality of ongoing operations +… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- Fiserv (Omaha, NE)
- …make an impact on a global scale, come make a difference at Fiserv. **Job Title** FinOps Senior Auditor **What does a successful FinOps Senior Auditor do ... payments industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety… more
- Comerica (Detroit, MI)
- Senior Auditor The Senior Auditor is responsible for assisting in evaluating the design and operational effectiveness of internal controls. This ... papers and reporting audit findings and recommendations to the supervising auditor for financial, operational and/or integrated audits. Position Responsibilities: *… more
- Bank of America (New York, NY)
- Senior Auditor New York, New York;Providence, Rhode Island **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...and controls + Bachelor's degree or equivalent experience + Internal Audit Review + Risk Management + Technical Documentation*… more
- Healthfirst (New York, NY)
- The Sr QA Auditor is responsible for conducting operational audits to objectively support HF Management's ability to identify and mitigate key financial and ... rules, regulations, best practices, tools, techniques, and performance standards. + Support internal and external auditors as needed or assigned. + Perform special… more
- PPL Corporation (Louisville, KY)
- …a working knowledge of internal controls. **Additional Preferred Qualifications of Senior Auditor :** + MBA or other advanced degree + Demonstrated ability ... a working knowledge of internal controls. **Additional Preferred Qualifications of Senior Auditor :** + MBA or other advanced degree + Demonstrated ability… more