- SanDisk (Milpitas, CA)
- …point of contact for ongoing communication with the external auditor team on the finance & operations area and liaising with the business to execute on the ... DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The...to conceptualize and apply judgment across a number of finance , operations , compliance, and cross functional areas,… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are ... spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership position in one of our 32 divisions. Recent alumni from… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... skills + Strong work ethic and self-motivation The Financial Crimes and Operations /Payments/Treasury Management auditor will support the internal audit objective… 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
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... performing compliance audits + 1 + years Audit experience in credit card, payments, operations , auto finance , third party risk management, or any combination +… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Consumer Lending Audit (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused ... compliance audits** + **1 + years Audit experience in credit card, payments, operations , auto finance , third party risk management, or any combination** +… more
- Allegion (Carmel, IN)
- …audit activities, including evaluating design/operating effectiveness of internal controls across global operations and processes. The Senior Auditor will ... recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The...to Succeed:** + Undergraduate degree in Business, Accounting or Finance required. + 2-7 years of relevant audit, … more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member… more
- Truist (Charlotte, 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
- University of Michigan (Ann Arbor, MI)
- …the position **Job Summary** Audit Services at the University of Michigan seeks an outstanding senior auditor to join our team. Audit Services is a resource and ... good. **Required Qualifications + Bachelor's degree, ideally in accounting, finance , business, or related field or an equivalent amount...ID** 261308 **Working Title** Senior or Staff Auditor **Job Title** Auditor Senior … more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...reports recommending improvements in accounting methods, information systems, program operations , and internal and other management controls. + Prepares… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Jun 6, 2025 Location: Lewisville, TX, US, 75067 ... Financial Reporting macro business process. + Build effective working relationships with Finance , Accounting, and Operations stakeholders. + Assist in other… more
- Comcast (Philadelphia, PA)
- …and technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... our employees and customers. Essential Job Functions: + Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate… more
- Forward Air (Dallas, TX)
- …and ensure proper internal controls are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities to ensure ... Position: Senior Internal Auditor Job Description: The...and 3-5 years' experience in the field of business, finance or similar + Knowledge of and skill in… more
- Dycom (West Palm Beach, FL)
- **Discover a more connected Senior IT Auditor ** **career** At Dycom Industries, as a Senior IT Auditor , you'll be responsible for conducting audits in ... insurance, and much more! **What you'll do as a Senior IT Auditor ** + Obtain an understanding...systems of internal control and the quality of ongoing operations + Write IT audit reports to management to… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor . The Bank Internal Audit team is focused on the execution ... a Director or Senior Manager in the Bank enterprise team, the Senior Auditor will have responsibility for assisting in the independent and objective… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Health Plan Auditor Job Category: Accounting/ Finance Department: Financial Compliance Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... and to support the safety net required to achieve that purpose. Job Summary The Senior Health Plan Auditor is a hybrid role and is responsible all aspects… more
- American Water (Camden, NJ)
- …of company assets. * This role will work closely with various AW teams in Operations , Compliance, IT, and Finance , to identify risk and share technical knowledge ... _ *Development Opportunities*_ * Communication skills and exposure to all areas ( Operations , Compliance, IT, Finance ) and levels (front-line employees, executive… more
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