- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …assessment, conducting control design walkthroughs, and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX ... *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE: * Sr Auditor *REQUISITION ID:*CFO004J *DEPARTMENT:* Auditor Services - Topeka General Office or… more
- Evergy, Inc. (Topeka, KS)
- …assessment, conducting control design walkthroughs, and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX ... **Description** **SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS** **JOB TITLE:** Sr Auditor **REQUISITION ID:** CFO004J **DEPARTMENT:** Auditor Services -… more
- Honeywell (Charlotte, NC)
- At Honeywell, you'll 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 ... functions, and business units with exposure to the most senior leaders in the company. Key Responsibilities: + Participate...and to influence improvements in the systems of internal control + Focus of the ISC auditors is to… more
- Elevance Health (Louisville, KY)
- …virtual work and in office days 1-2 times per week. The **Internal Auditor Sr .** is responsible for conducting financial/operational audits, internal control ... the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an...to: + Lead the development and execution of high quality assessments of the Company's complex processes and controls… 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, as well ... effectiveness of the design of process and controls. + Identifying internal control gaps in processes, controls or systems, and consulting with business management… more
- National Vision (Duluth, GA)
- …praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists with the ... to live their best. We help people by making quality eye care and eyewear more affordable and accessible....evaluation of the effectiveness of risk management, control and governance processes by applying risk-based audit principles.… 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 in various ... and use data analytics tools to support the internal control environment in the finance department and to use...Internal Audit is comprehensive and professional to support external auditor reliance. Involvement in ad hoc assignments as necessary… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor - Fraud &...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out ... and solutions enable a safer, more comfortable, and more productive world, enhancing the quality of life of people around the globe. THE BUSINESS UNIT The Corporate… more
- Robert Half Management Resources (Cedar Rapids, IA)
- …in CEDAR RAPIDS, Iowa, 52406-0068, United States. Our team is currently seeking a Sr . Internal Auditor to join us. This role involves planning and executing ... times, lead audit work. * Review and test the control environment to ensure it adequately and effectively ensures...the efficiency and effectiveness of company operations. * Prepare high- quality audit work papers to document findings and the… more
- Xcel Energy (Minneapolis, MN)
- …and special investigation audits, to evaluate the efficiency, effectiveness, and control structure of operations with minimal guidance. Develop audit assignment ... workpapers that comply with department and IIA standards for content and quality , and providing clear and actionable recommendations to client management in verbal… more
- First Student (Cincinnati, OH)
- …the overall internal audit plan and oversees the work undertaken by Internal Auditor (s). + Responsible for developing the internal audit scope, leading the planning ... and/or private industry experience with knowledge of accounting, finance and internal control area. Big 4 experience preferred. + Exhibit leadership skills necessary… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The Senior Manager, Auditor is responsible for the delivery and execution of the global Quality Assurance (QA) program audit activities on ... Nationality Act and IRCA. Pfizer is an E-Verify employer. This position requires permanent work authorization in the United States. Quality Assurance and Control more
- Robert Half Technology (St. Petersburg, FL)
- …pivotal in ensuring the effective execution of projects and the delivery of high- quality services to our clients. Apply today for immediate consideration! Below are ... audit reports accurately describing procedures performed, results of testing, nature of control weaknesses, and potential risk exposure. + Document and test computer… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor /Analyst ... and supervision of the accounting and financial operations of all activities under control of the Board of Supervisors. The Auditor -Controller provides the… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- State of Colorado (Denver, CO)
- Senior Legislative IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4519295) Apply Senior Legislative IT Auditor Salary ... ENTHUSIASTIC, ENERGETIC TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Senior Legislative IT Auditor If your career...government. Our audits focus on reducing costs, improving the quality of services, and ensuring the accuracy and integrity… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY...for the evaluation of existing contracts in terms of quality and quantity of services provided. + Assists in ... APPOINTMENT HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4266412) Apply SENIOR CONTRACT PROGRAM AUDITOR / EMERGENCY APPOINTMENT… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of… more
- Brink's (Springfield Gardens, NY)
- …people have made the choice to join our team - and stay here. Job Title Senior Quality Assurance Auditor Job Description Brink's Global Services is a ... advancement opportunities for its employees. We have a challenging opportunity for a Senior Quality Assurance Auditor . Pay Range: $80k-$100k *This position… more
- Capital One (New York, NY)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes ... is a dedicated group of professionals focused on delivering top- quality assurance services to the organization's Audit Committee. Audit...that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining… more
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