- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... procedures and internal controls. As a Sr . Auditor , the associate will apply audit methodologies...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Medline Industries LP (Columbus, OH)
- …Bad Debt, P-Note, Lease, Consignment, Loan, and LC report. Monitor and audit monthly consignment billing to mitigate risk. Determine and administer all UCC1 ... for multiple facilities to utilize one 'Parent' credit limit. Audit and ensure the facilities are correctly supported by...any established historical data. Work with Sales and AR services to resolve accounts which are delinquent or beyond… more
- WSFS Bank (Philadelphia, PA)
- …(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 accordance with ... thorough follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall… more
- Southwest Research Institute (San Antonio, TX)
- …standards. Objectives of this Role: Verify that the suppliers' products and services meet the quality requirements, standards, and specifications defined by the ... to evaluate suppliers' capabilities.Maintain accurate and detailed records of audit findings, corrective actions, and supplier performance. Supplier quality auditors… more
- TradeStation (Plantation, FL)
- …out-of-the-box thinking and relentless search for innovation.What We Are Looking For:The Senior Information Systems and Information Technology Auditor will be an ... meet deadlines Use technical, business, and problem-solving skills to provide in-depth audit and consulting services for system development projects, focusing on… more
- WSFS Bank (Philadelphia, PA)
- …(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance with ... accepted audit standards, including audits that are more extensive/complex, as...we serveWSFS Financial Corporation (WSFS) is a multibillion-dollar financial services companyIts primary subsidiary, WSFS Bank, is the oldest… more
- WSFS Bank (Philadelphia, PA)
- …designationMust have the ability to communicate with Associates at all levels including senior managementMust have proven IT Internal Audit skills and a ... the people, businesses, and Communities we serveWe Stand For Service (R) is more than part of our name, it's...our name, it's our mission and our purposeThe IT Auditor is responsible for preparing, planning and executing assigned… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... audit work. Operating at the intersection of financial services and technology, Principal builds financial tools that help...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team **Capital One's Audit function is ... and professional opportunity.** **Capital One is seeking an energetic, self-motivated Auditor ** **(Experienced Senior Auditor )** **interested in becoming… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit ...This position is responsible for performing assurance and consulting services and audits of business processes at the Store ... to document this understanding. + Identify risks and internal controls and develop audit procedures required to evaluate those risks and meet audit objectives.… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... position is to provide independent, objective assurance and consulting services designed to improve operations and management of risks...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr . Auditor , Internal Audit ** will be primarily ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the **Experienced Staff Auditor , Internal Audit ** will be ... Manufacturing, HR and IT, as well as our external auditors and third-party internal audit co-source partner. This position is based in Brea, CA with 3 days on-site… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Senior Auditor , Internal Audit ** will be ... ad-hoc projects (5%). This role will be a key member of the Internal Audit team in helping management ensuring controls and compliance activities are well designed… more
- Wells Fargo (Addison, TX)
- Auditor / Senior Lead Audit Manager...are risk based and executed according to Wells Fargo Audit Services policies and guidance. Assist in ... million global customers. Wells Fargo Bank NA seeks an Auditor / Senior Lead Audit Manager in...Develop and maintain solid business relationships within Wells Fargo Audit services and with teams across Wells… more
- Abbott (Chicago, IL)
- …individual will be involved in the scoping and plan for assigned audits. The IT auditor will execute audit fieldwork using a risk-based approach to help ensure ... moving on to other areas of the company. The Auditor , Global IT is responsible for assessing the adequacy...comply with information security requirements. + Prepare and present audit findings to senior management. + Maintain… more
- MyFlorida (Tallahassee, FL)
- Senior IT Audit Analyst ( Auditor General) Date: Apr 20, 2024 Location: TALLAHASSEE, FL, US, 32399 The State Personnel System is an E-Verify employer. For ... . Requisition No: 629842 Agency: Florida Legislature Working Title: Senior IT Audit Analyst ( Auditor ...must notify the agency hiring authority and/or People First Service Center (###). Notification to the hiring authority must… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor ...another service area within the LLA. Investigative Senior I Auditor has a minimum starting ... 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1...LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section.… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** , you will perform internal audit assignments. Identify problems for ... in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- MUFG (New York, NY)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex… more
