- Republic Services (Phoenix, AZ)
- …and findings. + Identifies, assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ongoing ... **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for...executing audit test steps at the direction of the senior team members. The audit test steps are designed… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role ... or ability to obtain passport required. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. *Experience working for a big 4 CPA… more
- Truist (Richmond, VA)
- …control weaknesses, and make value-added recommendations. As appropriate, 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
- Truist (Richmond, VA)
- …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
- Navy Exchange Services (NEX) (Norfolk, VA)
- …selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, ... a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND...6 years of experience, consisting of the following for Lead Senior Auditor : GENERAL… more
- Tucson Electric Power (Tucson, AZ)
- ** Senior or Lead Auditor ** Company **Tucson... Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and ... staff and performing complex audits. The Senior Auditor will perform audits of Company internal ...and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Auditor … more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor - Oahu...Director, Corporate Audit or a team member assigned to lead the audit. For the purposes of this job description, ... with 2 in-office days per week. Hiring Range: The hiring range for the Senior Internal Auditor - Oahu [Req ID 9987] position is $87,400.00 to $111,500.00.… more
- Ramsey County (St. Paul, MN)
- Internal Auditor Senior Print...mitigate risk in a concise and effective manner. + Lead walkthrough meetings with county employees to obtain an ... (https://www.governmentjobs.com/careers/ramsey/jobs/newprint/5061771) Apply Internal Auditor Senior Salary $71,779.00 - $107,668.00 Annually Location (Ramsey County… more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- AON (Chicago, IL)
- …the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing advisory project work, such as ... required in any location. Skills and experience that will lead to success + Advanced technical, analytical and problem...internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- Performance Food Group (Denver, CO)
- **128440BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the… more
- Colonial Pipeline Company (Alpharetta, GA)
- …meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor ... products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor ** **Position** Are...hear from you! **What You Get to Do:** + Lead and execute audits and advisory engagements from planning… more
- Capital One (Charlotte, NC)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Senior Auditor **What does a successful Senior Internal ... Auditor do at Fiserv?** At Fiserv, a Senior Internal Auditor plays a...and standards throughout the audit process. + Prepare and lead internal and external status meetings. +… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...interpersonal skills to relate proficiently with all levels of internal and external personnel. + Ability to lead… more
- Elevance Health (St. Louis, MO)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible...support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
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