- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an ... experience Sr. FinOps Internal Auditor to join the team! In...established policies, procedures and plans Assesses and manages Fin/Op risk through successful implementation of audit recommendations. Assist in… more
- Lennar Homes (Miami, FL)
- Senior IT Auditor We are Lennar Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for ... States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in… more
- American Honda Motor Co Inc (Torrance, CA)
- …a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- Careerbuilder-US (Chesapeake, VA)
- Summary of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to ... internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk -based operational audits, data… more
- Piedmont Airlines, Inc (Middletown, PA)
- …projects and meet deadlines Preferred Qualifications:Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) ... is seeking a motivated, reliable professional to join our team as a Senior Compliance Accountant in our Accounting Department. The Senior Compliance Accountant… more
- Fannie Mae (Washington, DC)
- …standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ... and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and… more
- MetLife (Bridgewater, NJ)
- …for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative team. ... Role Title: Senior Auditor Hybrid role, 200 Park...audit, a few times that week.) Role Value Proposition: Internal Audit (IA) is an independent, global organization that… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...Audit, by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk … more
- Nike (Beaverton, OR)
- …capabilities, such as internal audit and risk advisory services. As a Senior Auditor on our team, you will use adept audit craft and project management ... recommend pragmatic solutions Who you'll be working with: The Senior Auditor , GA&RM will report directly to...minimum of 3-5 years directly relevant work experience (eg, internal audit, risk advisory consulting, or public… more
- Federal Reserve Bank (Richmond, VA)
- …The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the managers in the department. ... risk management and governance processes. With supervision, the auditor plans and assists on financial, operational, IT (primarily...- $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100… more
- Travel + Leisure Co. (Orlando, FL)
- …in office Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations ... risk base reviews as requested by the Supervisory Auditor sourced from the audit committee approved annual ...committee approved annual internal audit plan. The Senior Internal Auditor will interact… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities for...of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits...Services. + Develop audit programs to identify areas of risk to be addressed, and detail the steps to… more
- ASSA ABLOY (Austin, TX)
- Career Opportunities: Senior Internal Auditor (31447) Requisition ID 31447 - Posted - HID Global Corporation - HID Corporate Group - USA: Texas (Austin - ... Description Print Preview An Amazing Career Opportunity for an Senior Internal Auditor !! Location: Austin...business and understand how to identify, assess and mitigate risk . + Interact with the global internal … more
- Navy Federal Credit Union (Pensacola, FL)
- …program + Occasionally act as Auditor -In-Charge on audits of lesser risk /complexity, providing guidance, coaching, and direction to Internal Audit staff ... of controls + Identify and quantify issues and provide risk -based recommendations to implement and enhance internal ...a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... operating units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status… more
- LifePoint Health (Brentwood, TN)
- …valid job field* **Organization:** **LifePoint Health Support Center* **Title:** * Senior Internal Auditor * **Location:** *Tennessee-Brentwood* **Requisition ... create environments where employees find purpose and fulfillment. *What you'll do:* The Enterprise Risk & Assurance Services Senior Auditor will conduct and… 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 ... internal control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain aspects of the organization's… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be...Science, or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk … more
