- UNUM (Portland, ME)
- …performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and ... work effectively and support the technical development of others. Advanced Analytics + Leverage data analytics...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- State of Massachusetts (MA)
- …safe driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II- Performance Audits * ... Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/...data analysis, program or policy evaluation or research. An advanced degree (eg, MBA, MPA, MS Accounting, MS Finance)… more
- Fairview Health Services (St. Paul, MN)
- …requirements for multiple specialties, including laboratory and behavioral health services. The Senior Auditor will: + Lead advanced , complex compliance ... **Job Overview** **Fairview is looking for a Senior Corporate Compliance Auditor to join...and evaluate appropriateness of billing and coding procedures. Requires advanced knowledge of CPT, Level II HCPCS, ICD-10 CM… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Eversource Energy (East Berlin, CT)
- …and New Hampshire\. The Eversource Internal Audit Department \(IAD\) seeks a Senior Information Technology \(IT\) auditor that will play an important ... Role and Scope of Position: A fully qualified IT auditor who supervises and performs in\-charge audit functions on all assignments\. Plans, coordinates, and performs… more
- American Express (New York, NY)
- …internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics , and banking operations. Our audit teams align to key risk ... leading the financial services industry with our Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...equivalent combination of training and experience. Professional certification or advanced degree (eg, MBA, CPA, CIA) is a plus.… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I-Sr. Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:May 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** **Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum $90,316 - $121,926 -… more
- Dentsply Sirona (Charlotte, NC)
- …States on NASDAQ under the symbol XRAY. **Bringing out the best in people** As advanced as dentistry is today, we are dedicated to making it even better. Our people ... a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of… more
- SanDisk (Milpitas, CA)
- …big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital ... Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as...DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Auditor role at Ace Hardware is crucial for evaluating and improving the effectiveness of our organization's risk management, ... Additional certifications (eg, CPA, CIA, CFE, CISA) and/or an advanced degree (eg, MBA). + Experience with data ...advanced degree (eg, MBA). + Experience with data analytics . \#LI-AC1 **Compensation Details:** $86700 - $108500 per year… more
- IGT (MA)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in ... CIA is strongly preferred, although equivalent experience may substitute + Advanced knowledge in: Sarbanes-Oxley regulations, auditing standards and practices, and… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and ... **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills and...analytics . + Proven ability to identify and implement advanced testing methods. + CIA or CPA certification, preferred.… more
- TIAA (Dallas, TX)
- The Primary responsibility of the Senior Auditor job is to own, support, and evolve quality and methodology processes within the Professional Practices Group ... within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve...management when communicating audit results and recommendations. + Utilizes advanced Microsoft Excel skills and working knowledge of data… more
- Ameren (St. Louis, MO)
- …on benefits provided to regular full-time employees. **About The Position** _The Auditor I works closely with all levels of management to perform audits of ... the Company's regulatory compliance, operations, and projects. The Auditor I assesses the effectiveness of business processes and internal controls associated with… more
- Saint-Gobain (Malvern, PA)
- …within the US and to Canada) + Diagnose process compliance using the aid of advanced data analytics tools + Analyze the strengths, weaknesses and level of risk ... **_What's the job?_** Exposure to Senior Executives * Sophisticated Data Analytic Tools *...Saint-Gobain has been on the forefront of deploying data analytics to support robust process understandings in an effort… more
- Emerson (St. Louis, MO)
- …approach that encompasses business strategy analysis. + Using technology and data analytics in planning and performing audit procedures. + Travel for this position ... industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy… more
- ManpowerGroup (New York, NY)
- …Risk Management frameworks to strengthen the bank's risk posture. + Leverage advanced data analytics and automation techniques to streamline audit processes ... a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal ...as SOX, A-133, and FDICIA. + Proficiency in data analytics tools and techniques. + Excellent problem-solving and critical-thinking… more
- Insight Global (Oak Brook, IL)
- …the deadlines. Within 2 years, they would ideally like to promote this resource to a Senior Auditor where they will be expected to write and present their own ... brought up to speed. It is expected that this Auditor will complete 4 audits per year, or 1...an ERP system (eg, SAP). Experience effectively utilizing data analytics . Additional certification (eg, CPA, CIA, CFE, CISA, etc.)… more