- BD (Becton, Dickinson and Company) (Sparks, MD)
- **Job Description Summary** Staff Quality Systems Specialist I - Lead Auditor is responsible for providing Quality and/or technical ... Quality System. The Staff Quality Systems Specialist I - Lead Auditor is...the prime technical contact on projects and interacts with senior external personnel. **Specifically:** + Develops, documents, administers, and… more
- Johns Hopkins University (Baltimore, MD)
- …Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary Range: ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in… more
- Santander US (Boston, MA)
- IT, Data & Advanced Analytics Sr . Auditor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... primary function of the IT, Data & Advanced Analytics Sr . Auditor role is to execute complex...providing the Board Audit & Board Risk Committees and senior management with independent assurance on the quality… more
- Performance Food Group (Dallas, TX)
- …including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a ... **120787BR** **Job Title:** Sr Internal Auditor - Corporate **Location:**...ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit… more
- EverBank (Jacksonville, FL)
- **Internal Auditor Sr - PPG** The Senior Internal Auditor - PPG job serves as a team member responsible for supporting Audit Operations across the ... of Excel, SharePoint, Word, and TeamMate+. + Preferred certifications: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA). +… more
- Robert Half Management Resources (Irving, TX)
- …update and execute IT audit workpapers and control matrices. * Certified Information Systems Auditor (CISA) certification is preferred. * Excellent verbal and ... Description We are looking for a highly skilled Sr . IT Auditor to join our...quality standards. * Support the transition from legacy systems to SAP-specific control environments by identifying key risks… more
- EverBank (Tallahassee, FL)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... this job uses industry and regulatory guidance to assess information systems , platforms, and IT operating processes, practices and procedures. **Key Responsibilities… more
- Covenant Health Inc. (Knoxville, TN)
- …Tennessee as RN with equivalent coding experience. Apply/Share Job Title REV INTEGRITY AUDITOR SR ID 4249133 Facility Covenant Health Corporate Department Name ... Overview Revenue Integrity Auditor Full Time, 80 Hours Per Pay Period,...and 1,500 affiliated physicians are dedicated to improving the quality of life for the more than two million… more
- Polaris Industries (Medina, MN)
- …Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work on a… more
- Nuvance Health (Danbury, CT)
- …or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain ... (a) risk exposures related to Nuvance Health's governance, operations, and information systems ; (b) the reliability and integrity of Nuvance Health's financial and… more
- WestRock Company (Atlanta, GA)
- …strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance and advisory ... management * Work closely with the Company\u2019s process owners and external auditor ; provide appropriate support in the performance of walkthroughs as well as… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …regulations. * Strong analytical and problem-solving skills. * Certified Information Systems Auditor (CISA) or equivalent certification preferred. * Experience ... Description We are looking for a skilled Senior IT Auditor to join our...efficiency, and ensuring compliance across various IT frameworks and systems . This position offers the opportunity to work with… more
- TIAA (Chicago, IL)
- The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. This job audits information ... this job uses industry and regulatory guidance to assess information systems , platforms, and IT operating processes, practices and procedures. **Key Responsibilities… more
- PPL Corporation (Allentown, PA)
- …and maintain strong, diverse communities today. Overview With moderate/general guidance, the Staff/ Senior IT Auditor is responsible for the performance of ... advisory services for PPL Corporation and its subsidiaries' information systems . This role is responsible for executing the end-to-end...and internal controls to effectively perform job duties. The Senior IT Auditor positon is a … more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering top- ... ** Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems **… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight… more
- Federal Reserve Bank (Dallas, TX)
- …Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) designation is highly preferred. + A minimum ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...Bank's system of internal controls. In addition, the General Auditor influences the improvement of the quality … more
- University of Michigan (Ann Arbor, MI)
- …the position **Job Summary** Audit Services at the University of Michigan seeks an outstanding senior auditor to join our team. Audit Services is a resource and ... **Job Detail** **Job Opening ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior **Work Location** Ann Arbor Campus… more