- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- REI (Seattle, WA)
- …risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory reviews. This person also ... across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process… more
- Kemper (Chicago, IL)
- …promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... is for Internal Audit to provide continuous assurance to senior management and the board...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance… 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 ... to add value to the organization by providing management assurance and advisory assessments with a focus on evaluating...internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... compliance/control testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), is… 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
- 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 ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor ** has the responsibility to support the ... implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role...standards recognized in the industry, including IS Audit and Assurance (ISACA) and the Institute of Internal … more
- Subaru of America (Lafayette, IN)
- …to follow. That's what we call our Subaru Love Promise(R). SUMMARY The Quality Assurance Auditor plays a critical role in maintaining and improving vehicle ... programs. + Generates communications in the absence of the Port Quality Assurance Manager. REQUIRED SKILLS AND PERSONAL QUALIFICATIONS + High School Diploma and… 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, ... **Job Description:** Responsible for providing risk-based, independent and objective assurance , advice and insight to Management and the Board...Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff… 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 ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- Description The Senior Internal Auditor is responsible for leading and performing complex internal audit projects, evaluating the effectiveness of ... and consulting services to improve operations, mitigate risks, and strengthen governance. The Senior Internal Auditor will work closely with management… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...Testing + Assist in the development of a combined assurance approach and work with, and coordinate work with… more
- System One (Salisbury, MD)
- …annually (with bonus) Contractor Work Model: Onsite We are seeking a Senior IT Auditor to join a corporate internal audit team. The ideal candidate is a ... Job Title: Senior IT Auditor / Senior Auditor ...& Responsibilities + Perform compliance testing of the Company's SOX/ internal controls program, including planning, executing, and drawing conclusions… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing ... our internal audit methodologies and tools. You'll lead training initiatives,...assurance and improvement program. + Promote adherence to internal audit standards and methodologies to ensure all audit… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit...Audit, the position will conduct financial, operational, and compliance assurance audits across all areas of our business. This… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit … more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... Experience: + BA/BS degree required; advanced degree preferred. + GCP Quality Assurance auditor 's registration/certification preferred. + Minimum of 7 years of… more
- Ameren (Steedman, MO)
- …+ Prepares and reviews new and revised NOS procedures or instructions as assigned. ** Senior Auditor :** + Leads complex internal or external audits or ... required by the Callaway Energy Center (CEC) Operating Quality Assurance Manual (OQAM) to verify internal and... Auditors, Auditors, and Technical Specialists. + Responsibilities for Senior Auditor and Auditor apply… more
Related Job Searches:
Assurance,
Auditor,
Internal,
Internal Auditor,
Internal Senior,
Senior,
Senior Internal Auditor