- Merck & Co. (Rahway, NJ)
- …audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be ... audit, public accounting, or general accounting.Experience with audit methodology and internal controls .Excellent interpersonal skills, including the ability to… more
- Hawaii Pacific Health (Honolulu, HI)
- …factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal ... staff provides independent, objective assurance designed to evaluate the organization's internal control structure and make recommendations for improvements. As… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... standards. + Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps. +… more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT.… 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** ... **Location** **: Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in a team environment to plan and execute dynamic risk-based… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- Insight Global (Deerfield, IL)
- Job Description Insight Global is seeking permanent Senior Internal Auditor to support an established healthcare/retail client in Deerfield, IL. The ... Senior Auditor leads the planning and executing...operational and compliance audits, including but not limited to, internal control reviews designed to identify potential… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR -...+ 5+ years of experience in Audit, Risk Management, Internal Controls , or GRC. + Excellent in ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be... will participate in group audits, covering risks and controls across various geographies. Position Duties and Responsibilities: +… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...etc., as requested. + Prepares and updates audit programs, internal control questionnaires and confirmations. + Prepares… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +...+ Excellent written and verbal communication skills. + Accounting/Financial controls + Certified Internal Auditor ,… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- ADP (Roseland, NJ)
- …a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated ... **ADP is hiring a Senior Auditor .** + _Are you a...quickly learn about complex systems + Solid understanding of internal control concepts with the ability to… more
- Subaru of America (Camden, NJ)
- …for others to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory ... to conduct J-SOX testing for key financial and IT controls to ensure proper design and operational effectiveness. +... (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Internal Auditor position. Which may seem pretty standard until you get to ... the company is expanding rapidly thru acquisitions) 5) And more Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based … more
- BayCare Health System (Clearwater, FL)
- …member be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys ... of trust, dignity, respect, responsibility, and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning +… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- Description Robert Half is looking to hire an experienced Senior Internal Auditor for a full-time permanent position. This position offers a unique ... and operational audits. The primary responsibilities of the Senior Internal Auditor are to:...gaming/hospitality industry. * Strong understanding of internal controls and how to evaluate control design… more
- Syensqo (Alpharetta, GA)
- Job ID 28919 ** Senior Internal Auditor - US** Regular Alpharetta - GA, United States of America (https://www.google.com/maps/place/Alpharetta - GA,United ... generations to come. **We are looking for:** + A ** Senior Internal Auditor in the...approaches to ensure proper risk mitigation. + Compliance and Control : + Ensure the application and deployment of Syensqo's… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...tests to mitigate existing data risks and weaknesses in controls + Update audit programs for each assignment based… more
- JPMorgan Chase (Jersey City, NJ)
- …Cloud Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will ... Line of Business and Corporate Function to assess the internal control processes that drive our global...and improving the effectiveness of governance, risk management and controls . We're proud of our reputation for excellence, integrity… more
