- JPMorgan Chase (Jersey City, NJ)
- … Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, you will specialize ... results and issues, both verbally and in writing, to Audit management and senior stakeholders + Implement and execute an effective program of Continuous Auditing for… more
- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for...for the of quality necessary for a Director and Vice President audience. + Demonstrates effective project management by… more
- New York Times (New York, NY)
- …worth paying for.** **Job Description** **About the Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan ... compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to...+ Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and progress and… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …to supporting our customers and each other. Job Description: Job Title: Senior Auditor Department: Auditing FLSA: Exempt General Function: Performs audit ... focused + Professionalism Reporting Relations: Accountable and Reports to: Assistant Vice -President, Auditing Services Positions that Report to you: None Primary… more
- Lowe's (Mooresville, NC)
- …during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points within a process/activity and ... audit reports for the of quality necessary for a Director and Vice President audience + Demonstrates effective project management by discussing project expectations… more
- HCA Healthcare (Nashville, TN)
- …purpose to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN** ** Senior Vice President and Chief Nursing Executive** **If you find this ... inclusion thrive? Submit your application for our Inpatient Coding Auditor opening with Parallon today and find out what...vary by location._** **We are seeking a Inpatient Coding Auditor for our team to ensure that we continue… more
- HCA Healthcare (Nashville, TN)
- …purpose to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive If you find this ... inclusion thrive? Submit your application for our Inpatient Coding Auditor opening with Parallon today and find out what...vary by location._** We are seeking a Inpatient Coding Auditor for our team to ensure that we continue… more
- Compass Group, North America (Chicago, IL)
- …of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations during events to verify that certain ... controls are operating effectively. The role of Financial Compliance Auditor is to support the organization in proactively identifying...team provides vital assurance to the Executive Team and Senior Management as to the quality of the internal… more
- SERV Behavioral Health System (Ewing, NJ)
- …independence and life satisfaction through a wide range of services. Reporting to the Senior Vice President of Quality and Compliance, the Compliance Auditor ... to review and assess programs' compliance with all regulatory requirements. The Auditor will facilitate all reviews by outside auditors and regulators (Office of… more
- Nexstar Media Group (Irving, TX)
- The Sr. Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance, information ... the effectiveness of controls. + Communicating audit progress to senior leadership throughout the audit and serving as the...in a timely and cost-effective manner. + Assisting the Vice President of Internal Audit with the preparation of… more
- SMBC (New York, NY)
- …/ sections for which they are managing. Please note this is NOT an auditor role. However, individuals with an auditor /assessor or similar background would be ... findings for plausibility & reasonability, engaging with the Control Owners / Senior Management / Relevant Subject Matters Experts as applicable. Responsible for… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President ... Enterprise Risk Management strategy and objectives. + Work closely with senior executives to understand and manage enterprise strategic, financial, and operational,… more
- Morgan Stanley (New York, NY)
- …and lending products and services in support of WM & ISG clients and seek a Vice President as part of the US Banks First Line of Defense (1LOD) Business Risk team. ... a plus *For Audit Oversight & Regulatory Remediation Roles: Certified Internal Auditor (CIA) certification a plus Skills Required: *Self-starter with ability to work… more
- JPMorgan Chase (Plano, TX)
- …a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and lead audit ... and presentation skills; adept at presenting complex and sensitive issues to senior management + Competent interpersonal and influencing skills, with the ability to… more
- MUFG (New York, NY)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more
- JPMorgan Chase (Jersey City, NJ)
- …on risk and control assessment results to technical and non-technical audiences through senior levels within the firm and play a pivotal role in coordinating global, ... education in Operational Risk or related fields (such as Certified Internal Auditor ) + Strong background in operational resilience risks including, but not limited… more
- Stetson University (Gulfport, FL)
- …essential reports and other financial results to Administration and other parties. Advise senior leadership, including both the Dean of the College of Law and CFO ... of Law financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to the College of Law. . Oversee the Dana… more
- Allied Universal (Conshohocken, PA)
- …a trusted advisor to the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The Senior ...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA)… more
- American Tower (Boston, MA)
- …you will play a pivotal role within our organization, reporting directly to the Vice President of Internal Audit. This position is not just about overseeing IT ... and guide global IT audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT controls, ensuring thorough planning,… more
- Northrop Grumman (Roy, UT)
- …and launch your career today. Northrop Grumman Space Systems is seeking a ** Senior Principal Quality Analyst** . This position will be located in **Roy, Utah** ... + Currently or previously AS9100 or ISO 9001 Lead Auditor Certified + 6+ years audit experience + Continual...allow employees to share in company results. Employees in Vice President or Director positions may be eligible for… more