- Montgomery County, PA (Norristown, PA)
- …findings, and presentation of audit recommendations to management. In addition, the Senior Auditor performs tasks which include assisting with preparation of ... an annual County-wide risk assessment and establishing the annual audit plan, providing...findings noted. Performs analysis, critiques and evaluations to determine legal , contractual and financial compliance, economy, efficiency, and performance… more
- Datadog (New York, NY)
- …mitigate risk and provide recommendations to management. We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal ... Datadog's Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk -based… more
- CAPPS (Austin, TX)
- …considerable latitude for the use of initiative and independent judgment. Internal Auditor IV Performs advanced ( senior -level) internal auditing work. Work ... considerable latitude for the use of initiative and independent judgment Internal Auditor V Performs highly advanced and/or supervisory ( senior -level) internal… 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 include ... Audit Services function for the system. This includes the performance of audit risk analyses to identify exposure areas throughout the system, establish the scope of… more
- Heidrick & Struggles (Chicago, IL)
- …provider of global leadership advisory and on-demand talent solutions, serving the senior -level talent and consulting needs of the world's top organizations. In our ... meetings, support on Environmental Resources Management (ERM), and other Legal Department support across Heidrick's business. This position will collaborate… more
- Idaho Division of Human Resources (Boise, ID)
- Senior Information Tech Auditor Posting Begin Date: 2025/06/26 Posting End Date: 2025/07/26 Work Type: Full Time Location: Boise, ID, United States Minimum ... Board and implementing the Board's policies, programs, and initiatives. Summary: The Senior Information Technology Auditor is responsible for performing assigned… more
- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing solutions ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...of the auditees to learn their processes and formulate risk assessments of what will require significant coverage in… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... perform testing of internal controls, coordinate assessments on IT risk , and develop and implement detailed audit plans. This...and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors degree… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...to organization risks and provides input into the annual risk assessment process. Keeps current on auditing principles and… more
- Donegal Insurance Group (Marietta, PA)
- …developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology ... Job Summary The Senior IT Internal Auditor is responsible...for improvement + Plan and perform IT audits, including risk assessment, audit scoping, audit program development, fieldwork and… more
- Vanguard (Chesterbrook, PA)
- …and Finance Audit Services (GIFAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, the Senior Auditor is responsible for conducting risk -focused audits; advising business units on the ... legal entity reports to key stakeholders. The Senior Auditor works with business units to...and other audit team members to plan and execute risk -based audits, report audit results and perform continuous monitoring… more
- Umpqua Bank (Phoenix, AZ)
- Senior Auditor - Professional Practices/Operations Audit and Loan Review Hillsboro, Oregon Spokane, Washington Liberty Lake, Washington Denver, Colorado Phoenix, ... guidance. + Work within a team to plan, scope, and execute risk -based assurance projects. Deliver high quality results, on-time, within budget expectations, and… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... perform internal audit procedures, and prepare internal audit reports. Identify risk issues and make recommendations, focusing on financial, operational and… more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... adequacy of inputs into capital planning processes and accuracy of management, legal entity and liquidity reporting. Job responsibilities + Plan, execute and… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... Bachelor's degree or equivalent - 4+ years of compliance program management, legal , governance, audit, risk /loss prevention, or equivalent experience -… more
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor...related discipline. + 3+ years experience working as an auditor or risk adviser for a public ... distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team...procedures, reporting, and controls to maximize efficiencies and minimize risk . A solid understanding of Sarbanes-Oxley and IT design… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team ... best practices, United States Generally Accepted Accounting Principles, and governmental and legal requirements. Able to quickly grasp risk areas and identifies… more
