- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational , compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching… more
- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/ Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... + Staff Internal Auditor + Senior Internal Auditor The position...routine to moderate complexity across multiple business areas, including operational assessments + developing and maintaining knowledge of emerging… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...Auditor is responsible for planning and performing complex operational , financial and compliance audits, management advisory services, and… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...be asked to assist Audit management in certain department operational and reporting responsibilities. This role will have a… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an...to support compliance with Sarbanes-Oxley Section 404. + Evaluate internal controls and recommend improvements to enhance operational… 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, ... controls that mitigate the risks in all assigned operational processes. + Develops risk and controls matrices and/or...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Penn State Health (Hershey, PA)
- …of 1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...healthcare systems in the country. Through a combination of operational , corporate, clinical, and nonclinical roles, we are advancing… more
- Black Hills Energy (Rapid City, SD)
- Senior Internal Auditor Location: Rapid City, SD, United States Job ID: 35724 Date Posted: Apr 25, 2025 Position will close at 12:00am CT on May 3, 2025 ... our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates...insights. What Is Desired: * Certified Public Accountant, Certified Internal Auditor , or Certified Information System … more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… 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
- Forward Air (Greeneville, TN)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, ... regulatory, SOX, and operational audits to protect...controls are developed and maintained in the company. The Senior Auditor will lead team members in… more
- Corewell Health (Grand Rapids, MI)
- …completed as directed by IA management, as outlined in the audit plan. The IA Senior Auditor is expected to demonstrate a high level of proficiency and ... ability to work independently with minimal supervision. The IA Senior Auditor will also participate actively and...One of the following certifications upon hire: + Certified Internal Auditor (CIA) - Institute of … more
- Tucson Electric Power (Tucson, AZ)
- …performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal ... Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit...including overseeing joint-venture projects. Both the Lead and the Senior Auditor will also document and test… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Apr 8, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify Website ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... strengthen internal controls and business processes. The Senior Internal Auditor will work...skills. + Ability to interpret and analyze financial and operational data effectively. + Excellent written and verbal communication… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... goals - from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ) Auto Finance Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on ... of experience in compliance, or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… more
- Kerry (Beloit, KS)
- …explore and grow in a truly global environment. About the role The Sr. Internal Auditor is responsible for safeguarding the organization by analyzing compliance, ... controls, and ensuring compliance with regulatory requirements. The Sr. Internal Auditor will work closely with various...experience A minimum of 3 years of auditing experience ( Internal or external) with experience at the senior… more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely ... oversight, staffing, and other audit matters and projects. Performs financial, operational , administrative, and compliance internal audits, both individually and… more
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