- Federal Reserve System (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the ... Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities...(Green Card) status. + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… more
- Rock Family of Companies (Detroit, MI)
- …using Audit Command Language (ACL) or similar data mining tool **Job Summary** As Lead Internal Auditor , you will have the responsibility of understanding ... a related field + Strong knowledge of risk assessment, internal controls and auditing + General knowledge of information...and report control issues and communicate best practices to senior leadership + Lead special projects that… more
- Lowe's (Mooresville, NC)
- …the business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also… more
- Textron (Wilmington, MA)
- ** Sr Internal Quality Auditor ** **Description** A Senior / Lead Internal Quality Auditor completes audits independently or directs an audit ... application\. + Provide department Leadership + AS9100 Lead Auditor certification strongly desired\. + Work with internal audit team as the lead and can… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- ManpowerGroup (Pittsburgh, PA)
- …1. **Audit Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor . Interact with personnel across the company to ... **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh,...processes. 2. **Process Improvement:** Provide recommendations to location and senior management to enhance processes and internal … more
- Truist (Charlotte, NC)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... to business and IT processes throughout the organization. The Senior Internal Auditor will play...and reporting. How you will make an impact: + Lead , manage, and execute assigned internal audit… more
- FirstEnergy (Akron, OH)
- …is with the FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. The Sr . Lead Auditor conducts financial, operational, or compliance audits, ... 10-12 years relevant work experience is required (for an Auditor IV). Relevant work experience includes internal ...an Auditor IV). Relevant work experience includes internal auditing, external auditing, or experience in finance (eg,… more
- Honeywell (Charlotte, NC)
- …become a member of a global team as the Sr . Integrated Supply Chain (ISC) Internal Auditor , ISC working to change the way we fly, fuel jets in an ... functions, and business units with exposure to the most senior leaders in the company. Key Responsibilities: + Participate...plans and to influence improvements in the systems of internal control + Focus of the ISC auditors is… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …an equal opportunity workplace and is an affirmative action employer. **Job:** ** Internal Audit/Corporate Compliance* **Title:** * Sr Auditor * **Location:** ... *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE: * Sr Auditor *REQUISITION ID:*CFO004J *DEPARTMENT:* Auditor...and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies… more
- Citizens (Westwood, MA)
- …Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Anti-Money Laundering Compliance and Non-Financial Risk ... Management team. The Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or… more
- Citizens (Johnston, RI)
- …and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our Treasury, Accounting and Corporate Finance audit team. The ... Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or… more
- Evergy, Inc. (Topeka, KS)
- **Description** **SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS** **JOB TITLE:** Sr Auditor **REQUISITION ID:** CFO004J **DEPARTMENT:** Auditor Services - ... control design walkthroughs, and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies and collaborate with… more
- Dollar Tree (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 ... perform internal audit activities, including financial audits (eg, Sarbanes-Oxley ...lead duties. + Perform audits in conformance with Internal Audit processes and standards. + Contribute to the… more
- Amazon (Sunnyvale, CA)
- …end to end delivery, and communicating results to senior leadership - Certified Lead Quality Auditor for ISO 9001 and ISO 13485 current standards - 5+ ... the quality management systems, products and processes. As a senior auditor , you will use your work...medical device industry - Prior experience as corporate QMS internal auditor - Six Sigma Green Belt… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Entrust (Shakopee, MN)
- …to accept and respect one another. And, of course, to be themselves. The Senior Auditor will perform internal audits of Entrust's business entities ... for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… more