- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues.Effective oral and written communication… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Hawaii Pacific Health (Honolulu, HI)
- …relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment ... in innovative programs in women's health, pediatric care, cardiovascular services , cancer care, bone and joint services ...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey… 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
- Arizona Public Service (Phoenix, AZ)
- …to ensure objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help in the planning ... IS Auditor I / II | Audit ...objectivity, independence and professionalism of audits. Under direction of senior auditor , gathers background information to help… more
- Bristol Myers Squibb (Trenton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior Auditor , Global Internal Audit & Assurance** ... environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the...**Location** **: Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in… 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
- CARMAX (Richmond, VA)
- …and values? Great! Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support ... the CarMax Audit Services team through the development and execution of the...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many… more
- Insight Global (Dallas, TX)
- Job Description We are seeking an experienced Internal Auditor to join our dynamic team. The successful candidate will play a crucial role in evaluating and ... Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and compliance requirements. Responsibilities:… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Staff Auditor 2...less supervision and review of work. It differs from a Senior Auditor 1 by the lack of routine ... Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3165882) Investigative Audit Services - Staff Auditor 2 Salary $52,920.00 -… more
- Nike (Beaverton, OR)
- …brand through world-class risk management capabilities, such as internal audit and risk advisory services . As a Senior Auditor on our team, you will use ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team partners with...recommend pragmatic solutions Who you'll be working with: The Senior Auditor , GA&RM will report directly to… more
- Commerce Bank (Kansas City, MO)
- …the level of experience you may be considered for one of four levels, which include Staff Auditor , Senior Auditor , Audit Analyst or Senior Audit ... will offer independent, objective, and risk-based assurance and consulting services that add value and identify solutions. Senior...some roles. This compensation range is for the Staff Auditor , Senior Auditor , Audit… more
- Newegg Inc. (City Of Industry, CA)
- …all levels of management including presentations to business unit leaders and senior management. * Perform data analytics to support internal audits, projects, or ... fraud investigation. * Provide consulting services to business units in their efforts towards identification...of controls, procedures, and system efficiencies. * Prepare written audit reports/memos based on field work and follow up… more
- Stanford University (Stanford, CA)
- …of systems, processes, and controls at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES* at I Level:** ... Internal Auditor **Business Affairs, Redwood City, California, United States**...Officer is to provide independent, objective assurance and consulting services designed to add value and improve the operations… more
- United Airlines (Chicago, IL)
- …with internal audit standards + Assists with special projects, contracted services and other agreed upon procedures requested of the Internal Audit ... Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These… more
- Ally (Lansing, MI)
- …and document technology audit tests and issue validations in accordance with Audit Services policies and procedures. * You will conduct work paper reviews ... service ). * 3+ years of work experience in audit is required. * Relevant certification (CIA, CPA, CISA,...Are: Ally Financial is a customer-centric, leading digital financial services company with passionate customer service and… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit ...North America. We are committed to delivering safe, reliable service that gets our customers to their destinations on ... audit assignments under the guidance of a Managing Auditor or Director, IA. Prepares audit reports and performs special reviews and follow up of prior… more
- First National Bank of Omaha (Omaha, NE)
- …and business partners) ** Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning - Analyze business ... best practices in industry (specific to IT). Effectively provide audit consulting services to FNBO/FNNI . Maintain...provide possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit … more
