- UNUM (Baton Rouge, LA)
- …performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal Audit. This position works individually and ... work effectively and support the technical development of others. Advanced Analytics + Leverage data analytics...and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,… more
- State of Massachusetts (MA)
- …safe driving record. **Job:** **Accounting and Finance* **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II- Performance Audits * ... Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/...data analysis, program or policy evaluation or research. An advanced degree (eg, MBA, MPA, MS Accounting, MS Finance)… more
- Burlington (Burlington, NJ)
- …largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior Internal Auditor will ... of management to assess and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with IT and business… more
- Southern Company (Atlanta, GA)
- ** Senior Internal Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This ... deliver audits, alongside a team of experienced auditors. The auditor will seek input and support from management, primarily...Finance, Management Information Systems, Engineering, or similar required + Advanced degree is a plus + Minimum 4 years… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** We are currently seeking a dedicated Senior Auditor to participate in Hiring Our Heroes (HOH) Fellowship Cohort ... cohort based and twelve weeks in duration. As a Senior Auditor you will drive and lead...services regulations. Performs risk and control identification and evaluation, advanced audit techniques, research and analysis, and conducts client… more
- Navy Federal Credit Union (Vienna, VA)
- …of complex IT, information security, and integrated audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Play a role ... with regulation, requirements, policies, and standards. Occasionally act as Auditor -In-Charge on IT/integrated audits of lesser risk/complexity, providing guidance,… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as well as… more
- R1 RCM (Salt Lake City, UT)
- …encompassing sophisticated analytics , AI, intelligent automation, and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior ... global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated analytics , AI, intelligent… more
- Dentsply Sirona (Charlotte, NC)
- …States on NASDAQ under the symbol XRAY. **Bringing out the best in people** As advanced as dentistry is today, we are dedicated to making it even better. Our people ... a difference** -by helping improve oral health worldwide. **Position Summary:** The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of… more
- SanDisk (Milpitas, CA)
- …big ideas. With a rich history of groundbreaking innovations in Flash and advanced memory technologies, our solutions have become the beating heart of the digital ... Forum as part of the Global Lighthouse Network for advanced 4IR innovations. These facilities were also recognized as...DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The… more
- Ace Hardware (Oak Brook, IL)
- **About This Role** The Senior Auditor role at Ace Hardware is crucial for evaluating and improving the effectiveness of our organization's risk management, ... Additional certifications (eg, CPA, CIA, CFE, CISA) and/or an advanced degree (eg, MBA). + Experience with data ...advanced degree (eg, MBA). + Experience with data analytics . \#LI-AC1 **Compensation Details:** $86700 - $108500 per year… more
- Extra Space Storage (Salt Lake City, UT)
- …Extra Space Storage as a great place to work. The **Sr Internal Auditor ** contributes to and leads audit and business advisory engagements, including Sarbanes Oxley ... auditing standards, COSO, and risk assessment practices + Intermediate to advanced accounting knowledge, including a working knowledge of consolidation accounting +… more
- Santander US (Dorchester, MA)
- …Talk to You!** **The Difference You Make:** The primary function of the IT, Data & Advanced Analytics Sr. Auditor role is to execute complex audit testing, ... Sr. IT Auditor Country: United States of America **Your Journey...with focus on data risk and the use of advanced analytics tools, as part of internal… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Weatherford (Houston, TX)
- …delivers innovative energy services that integrate proven technologies with advanced digitalization to create sustainable offerings for maximized value and ... Enterprise Risk Management (ERM) program and Fraud Risk / Analytics program. Scope: Works as an integral part of...Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + Bachelor's degree in… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... on benefits provided to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management to perform audits of… more
- ManpowerGroup (New York, NY)
- …Risk Management frameworks to strengthen the bank's risk posture. + Leverage advanced data analytics and automation techniques to streamline audit processes ... a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal ...as SOX, A-133, and FDICIA. + Proficiency in data analytics tools and techniques. + Excellent problem-solving and critical-thinking… more
- Takeda Pharmaceuticals (Exton, PA)
- …a plus. **Additional Qualifications:** o Experience in controls automation and the use of advanced data analytics tools is highly desirable. o Ability to travel ... true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness… more
- First Student (Cincinnati, OH)
- …forefront of safety and innovation; they create and implement the most advanced training and technology the transportation industry has to offer.** **Major ... overall internal audit plan and oversees the work undertaken by staff Internal Auditor (s). + Responsible for developing the project scope, leading the planning and… more