- 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
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Sr Internal Auditor to join our Internal Audit and Risk Consulting team! In this role, you will work closely with ... leaders and employees within banking and retirement areas of Principal to help meet company strategic...**Skills That Will Help You Stand Out** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Legislative Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative … more
- Republic Services (Phoenix, AZ)
- …+ Great Place to Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position is responsible for performing ... expand our portfolio to 115 projects by 2028. **RECENT RECOGNITION ** + Barron's 100 Most Sustainable Companies + CDP...concerns to Internal Audit management and/or the Senior Lead Internal Auditor -… 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 ... with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the...Vision, Dental, Mental Health * Paid Vacation * 401k Plan/ Retirement (as per regional policy) * Career Growth *… more
- National Vision (Duluth, GA)
- …is praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists ... (Preferred) + Certified Information Systems Auditor (CISA) (Preferred) + Certified Internal Auditor (CIA) (Preferred) Additional Skills + Advance skills in… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... for efficiency, accuracy, and security. + Coordinate and track internal /external testing of controls and track the status of...Long Term Disability + Flex Spending Accounts + 401(k) Retirement Plan + Life Insurance + Wellness Program +… more
- Jackson National Life Insurance Company (Lansing, MI)
- …of Insurance Commissioners (NAIC) Model Audit Rule requirements (SOX and MAR Program). The Senior Internal Auditor has a critical role, supporting the ... **_If you are an internal associate, please login to Workday and apply...audit commencement emails and audit reports.** **Assists the Lead Auditor and Audit Manager in discussing and finalizing audit… more
- Citizens (Johnston, RI)
- …and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The ... Description Senior Auditor - Treasury, Accounting,...Internal Audit team is comprised of skilled professionals with the mission of consistently providing the… more
- House of Blues (Beverly Hills, CA)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- CIBC (New York, NY)
- …Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to… more
- UCHealth (Aurora, CO)
- …comprehensive total rewards package: + Full medical, dental and vision coverage + Retirement plans to include 403(b) matching + Paid time off. Start your employment ... at UCHealth with PTO in your bank + Employer-paid life and disability insurance with additional buy-up coverage options + Tuition and continuing education reimbursement + Wellness benefits + 5 year incentive bonus + Full suite of voluntary benefits such as… more
- Toyota (Plano, TX)
- …at this time._ **What we're looking for** This role will support the Internal Audit Department and Toyota Financial Services (the "Company") by performing audits and ... of the external auditors. + Present a complete analysis of all internal control deficiencies that may exist, identify compensating controls, make recommendations to… more
- Toyota (Plano, TX)
- …at this time._ **What we're looking for** This job will support the Internal Audit Department and Toyota Financial Services (the "Company") by performing audits and ... stakeholders. SOX & FDICIA + Conduct annual tests of internal controls over financial reporting required under SOX Section...featuring a company match, as well as an annual retirement contribution from Toyota regardless of whether you contribute… 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 ... Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior ...benefits package, which includes among other benefits, healthcare/dental/vision and retirement . Cleveland Clinic Health System is pleased to be… 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 ... and tuition benefits for employees and their families, generous retirement benefits, a wide variety of professional development opportunities,...Senior Job Description Summary The Senior Internal Auditor is responsible for planning and… 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
- 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
- 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...benefits, Humana provides medical, dental and vision benefits, 401(k) retirement savings plan, time off (including paid time off,… more
