- Vaco by Highspring (Boston, MA)
- About the Company Our client is a global insurance company. They are looking for a Senior Internal Auditor to join their team! Why Work Here Strong work life ... are appropriately designed and operating effectively to mitigate financial, operational , regulatory and compliance risks Plan and execute testing...a global insurance company. They are looking for a Senior Internal Auditor to join their team!… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational , SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors… more
- UNC Health (Morrisville, NC)
- …with area under review, and if necessary, visits department/facility to gain operational and process knowledge. Researches all relevant materials including but not ... areas such as coding, clinical documentation, charge capture, and EPIC. The auditor should be familiar with clinical documentation and charge capture methodologies.… more
- Merck & Co. (Rahway, NJ)
- …ResponsibilityUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... of financial, operational , SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors… more
- Tris Pharma (Monmouth Junction, NJ)
- …In the Controller's absence, the Assistant Controller provides strategic and operational leadership to ensure timely and accurate delivery of financial information ... future growth Drives successful and timely audit completion by anticipating auditor needs, resolving open items quickly and implementing post-audit corrective… more
- Insmed Incorporated (NJ)
- …skills, as they advise on value-creating opportunities in strategic and operational areas.What You'll Do: Lead the internal audit function, developing and ... Business or related fieldCertified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) is requiredMinimum of 20 years of progressive experience in… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in...to Operational and Enterprise Risk Management. The Senior Auditor will also drive audit activities… more
- Bridgestone Americas (Nashville, TN)
- …Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational , Financial, and Compliance audits ... preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. The position will be based in the Nashville, TN Headquarters… 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
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff Auditor , job grade 9. This decision ... Term Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Staff Auditor ** Hiring Salary Range: $96,000-$121,000 **Staff … more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** UNS ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Lead Internal Auditor or Senior Internal Auditor ** The… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date: Oct 10, 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
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... , compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to… more
- Nebraska Public Power District (Columbus, NE)
- **Staff or Senior Auditor ** Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Staff or Senior ... OR Business or operations experience in the utility industry is preferred. ** Senior Auditor ** Bachelor's degree in accounting, business, finance, management,… more
- Capital One (Richmond, VA)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of professionals ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Consumer Lending Audit team.… more
- Capital One (Mclean, VA)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending ... Senior Staff Auditor , US Card and... Senior Staff Auditor , US Card and Auto Finance businesses (Hybrid)...the candidate will focus on audits that involve conducting operational and compliance-related audits for the US Card and… more
- TD Bank (Charlotte, NC)
- …with design and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for Business Process The main function of a ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and...is to carry out a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and… more
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... Business, or Finance **Work Location:** Hybrid - Remote/On-campus **Job Summary:** The Senior Internal Auditor leads, and/or teams with other IACA auditors… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...The audits are a combination of financial (60%) and operational (40%) audits. In this role, you will be… more
- MTA (New York, NY)
- Senior Auditor /Analyst Job ID: 12882 Business Unit: MTA Inspector General Location: New York, NY, United States Regular/Temporary: Regular Department: Inspector ... General Date Posted: Sep 5, 2025 Description Job Title: Senior Auditor /Analyst Annual Salary: $89,000 Open &...accounting, the social sciences, or other related business or operational field. + Master's degree is a plus. +… more
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