- The LaSalle Group (Des Plaines, IL)
- Sr . Internal Auditor , Technology & Digital Job Description: Do you have a passion for Technology? We have an outstanding opportunity for a hardworking ... aspects of audit work and communicating effectively with various partners (eg, external/ internal audit, senior management, etc.) is highly preferred Bachelor's… more
- Portland General Electric (Portland, OR)
- …help enable this transformation, we are seeking an experienced Technology Auditor or Senior Technology Auditor to join Internal Audit Services. This is ... related field or equivalent experience is required. For a Senior Technology Auditor , five or more years in business, internal auditing, technology, public… more
- BJC HealthCare (St. Louis, MO)
- Additional Information About the Role BJC is looking for an internal Senior Auditor . This position has responsibilities for system wide audits that may ... (System). The duties include, but are not limited to, assessing the control environment and developing the appropriate audit program, performing detailed audit… more
- Federal Staffing Solutions, Inc. (Matthews, NC)
- …to document this understanding Identifies risks and internal controls and helps the Senior Internal Auditor or Manager tailor audit procedures to meet ... internal controls over financial reporting (SOX) Assists the Senior Internal Auditor or Manager...and conclusions reached Works with business process leaders and control owners to identify solutions to solve problems, improve… more
- Wells Fargo (Charlotte, NC)
- About this role: Wells Fargo is seeking a Senior Auditor , Senior AVP for the Global Payment and Liquidity (GPL) and Strategy, Digital, and Innovation (SDI) ... and controls Execute and document work in accordance with Wells Fargo Internal Audit policy Identify and develop compensating controls that mitigate audit findings… more
- Emerald Resource Group (Tulsa, OK)
- …related controls around financial and operational risks. Control Weakness Recognition : Identify internal control weaknesses, non-compliance with ... Job Title: Senior Audit Associate - Risk and Advisory Team...range. Documentation and Testing: Assist in the development of internal audit and Sarbanes-Oxley compliance documentation, and conduct testing… more
- Becton, Dickinson and Company (Brea, CA)
- Job Description Summary Sr Design Quality Systems Manager reports to the Director, Quality Management, WWIPD. The Sr Design Quality Systems Manager is ... Controls and Risk Management implementation strategies in compliance with internal , Industry, and Government Standards. Participates in Design Review meetings.… more
- Societe Generale (New York, NY)
- Responsibilities The Senior Auditor - Risk Specialist, Vice President in the Market Activities (MARK) Audit Team is expected to make key contributions to Audit's ... and Interest Rate on the Banking Book). While the Senior Auditor is expected to act a...continuous monitoring programs - understands the ongoing changes in internal and external environment related to specific audited activities… more
- Datadog (New York, NY)
- …identify and mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as ... Datadog's Internal Audit team is focused on fostering a...audit and advisory projects within areas such as revenue recognition , product management, data governance, finance, segregation of duties… more
- CAPPS (Austin, TX)
- …with moderate to considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal ... in governmental auditing to improve governance, risk management, and internal control processes. May supervise the work...use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior… more
- Citigroup, Inc. (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit… more
- Victaulic (Easton, PA)
- Description Job Description: Internal Auditor Facility: Corporate Headquarters (Forks) General Responsibilities: As a service to management and the Board of ... Directors, Internal Audit acts as an independent appraisal function designed...the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy… more
- VS Tech Solutions (Dallas, TX)
- …means you will be part of a diverse and collaborative team. The IT Senior Auditor role is predominantly passionate about audit projects, participating in ... effectiveness of controls, while creating reliable documentation to support conclusions. The IT Senior Auditor must manage a number of auditee relationships, be… more
- Lineage Logistics Holding, LLC (Elizabeth, NJ)
- Traffic Clerk, Senior KEY DUTIES AND RESPONSIBILITIES *Schedule appointments for trans-continental, containers, truckload, and LTL outbound shipments. *Responsible ... inspect product brought to loading dock for Order checker auditor to inspection and count pursuant to HACCP critical... to inspection and count pursuant to HACCP critical control point regulations *Delegate customer requests to Order Checker… more
- City of Gig Harbor, WA (Gig Harbor, WA)
- …Consults with and assists other city departments regarding financial data interpretation, internal control systems and issues regarding interface with the city's ... 07/03/2025 Closing Date: 8/3/2025 11:59 PM Pacific GENERAL OVERVIEW The senior accountant coordinates and performs a variety of complex accounting, administrative,… more
- Carrier (Beverly, MA)
- …ISO9001 and Sensitech Carrier Excellence continuous improvement standards. Participates as an auditor on the Internal Audit Team. Periodically reviews existing ... follow Carrier on social media at @Carrier. About This Role: As a Senior Manufacturing Quality Engineer, you will have the opportunity to collaborate with customers,… more
- Hyatt Hotels Corporation (Atlanta, GA)
- …Committee, the Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the hotel General Manager. The ... Director of Finance plans, organizes, directs, and controls the accounting and control function of the division, reports operational results, and provides financial… more
- Berkeley Unified School District (Berkeley, CA)
- …control and reporting Principles and practices of cost and fixed asset accounting Internal control and audit principles and practices GAAP, GASP and GASB ... not required. Licenses; Certificates; Special Requirements: Certified Public Accountant, Certified Internal Auditor or Certified Management Accountant is highly… more
- Hydac International GmbH (Bethlehem, PA)
- …Engineering experience. Understanding and exposure to Lean and/or Six Sigma concepts a plus. Internal auditor experience is a plus. Click the "apply" button to ... Communication: Present findings and conclusions to suppliers, customers and HYDAC senior leadership team with a clear, concise, persuasive approach. Key… more
- Texas Health and Human Services Commission (San Antonio, TX)
- …Housekeeping Svs Posting Number: 5655 Closing Date: 08/13/2025 Posting Audience: Internal and External Occupational Category: Building and Grounds Cleaning and ... the position below. The Custodian III performs highly complex ( senior -level) custodial work. Responsibilities include performing, coordinating, cleaning, and… more
