- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...controls. + Serve as a leader and a role model . + Promotes Department image through quality work, sharing… more
- Columbia Bank (Greenwood Village, CO)
- Sr IT Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Irvine, California Phoenix, Arizona ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- CARMAX (Richmond, VA)
- …processes, policies and procedures; and aspects of the annual SOX 404 audit. As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... if all of that was not enough, you also ** model and encourage teamwork, inclusion, and diverse viewpoints** ....knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- Baylor Scott & White Health (Carson City, NV)
- …and prior experience. **Job Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit ... regulatory changes, and best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of Internal Auditors *… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal ... accordingly; plans and conducts a wide variety of complex internal audits by evaluating operational and business processes for...Falls, Iowa, and be eligible for a hybrid work model . About the Board of RegentsThe Board of Regents,… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Onsite_ **Location:**...a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...high-performing global audit team. + Serving as a role model for Kohler's values by demonstrating integrity, objectivity, and… more
- UNUM (Dunwoody, GA)
- …on our team and Unum and help achieve our shared vision. You will thrive as a Senior Auditor on the Corporate Audit team if you have skills in: + **Problem ... to help the working world thrive throughout life's moments. Internal Audit's (IA's) vision is to be a trusted...knowledge and expertise to expand their skills as a Senior Auditor , and by joining IA's different… more
- Carnegie Mellon University (Pittsburgh, PA)
- …we are equipped to keep all of CMU in a position of strength. We are seeking a ** Senior Property Auditor ** to join the team! The Senior Property Auditor ... dispositions, and generates a variety of financial and inventory reports. The Senior Property Auditor also reviews equipment purchases for compliance with… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr . IT Auditor will join the independent internal audit function at NuScale. This role will ... the execution of the SOX testing program and other internal audits as needed. They will further the reputation...to the Corporate Safety culture and is expected to model safe behavior and influence peers to meet high… more
- 3M (Maplewood, MN)
- **Job Description:** **Job Title** Senior Corporate Auditor **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career ... environments to a 3M career.** **The Impact You'll Make in this Role** As a ** Senior Corporate Auditor ,** you will have the opportunity to tap into your… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- MTA (New York, NY)
- …contracts audits and develop audit recommendation under the supervision of Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of...become aware of the Committee of Sponsoring Organizations (COSO) model , which is the internal control framework… more
- PenFed Credit Union (Mclean, VA)
- …and Financial is responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior management to ... it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Auditor Lead, Accounting & Financial at our Tysons, Virginia location. The Lead Auditor… more
- Bank of America (New York, NY)
- …of the Trading Book and the wider regulatory environment (eg, Sound Practices for Model Risk Management, SR 11-7). **Shift:** 1st shift (United States of ... Market Risk Auditor New York, New York **To proceed with...the Corporate Audit organization, including the Global Markets Audit, Model Risk Audit and Technology Audit teams. Existing members… more
- Ally (Lansing, MI)
- …and its continuing role within Ally business. * You will serve as a role model , coach, and mentor to junior staff members. **The Skills You Bring** * Relevant 4-year ... experience, education, certification(s), training, and additional qualifications. We review internal pay, the competitive market, and business environment prior to… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …driver's license.) **DESIRED JOB QUALIFICATIONS** + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is desired. + Public accounting firm or ... in accordance with cooperative principles, through management and direction of Internal Audit activities. The role is accountable for providing managerial direction… more
- EDB (Little Rock, AR)
- …into actionable control designs and support implementation. + Coordinate and support internal teams during third-party auditor engagements. + Manage the process ... controls, and observability. For more information, visit www.enterprisedb.com As a ** Sr . Security Program Manager** on the Information Security team, you will… more