- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business...- Business Systems is responsible for supporting and executing internal audit engagements, initiatives, and projects across… more
- USAA (Plano, TX)
- …quality deliverables, and may provide engagement evaluations. Provide input into the internal audit universe and risk profiles, updating risk assessment ... a complex operational and regulatory environment. Broad and comprehensive experience in Audit theory, internal audit principles with demonstrated experience… more
- Usaa (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Heritage Bank (Portland, OR)
- …required. Professional credentials as a (CRC) Credit Risk Certification, (CIA) Certified Internal Auditor , (FRM) Financial Risk Manager or other risk credentials ... join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit...needed. Assists in the development and scope of the internal loan review process, including risk-based sampling of the… more
- Ducommun (Costa Mesa, CA)
- … Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal ... areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations… more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal ... **Lead Internal Auditor or Senior Internal Auditor ** Company...Internal Auditor will assist the Director Internal Audit and Supervisory Auditor … more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Robert Half Finance & Accounting (Lewisville, TX)
- Description A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays ... the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit...inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of… more
- ThermoFisher Scientific (Waltham, MA)
- …Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters ... of action plan implementation, + Monitor remediation efforts of audit observations and deficiencies identified by internal ...of audit observations and deficiencies identified by internal and external audit with process owners… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Sherwin-Williams (Cleveland, OH)
- As a Lead IT Security Auditor within the Global Internal Audit Department at Sherwin-Williams, you will play a critical role in strengthening the ... regulatory compliance (eg, SOX, GDPR, NIST, ISO 27001). As a more senior member of the audit team, you will also ensure adherence to the highest professional… more
- JPMorgan Chase (Chicago, IL)
- … senior executives outside of Internal Audit across the business. As a Senior Auditor Associate in our Internal Audit group you will plan, ... Senior Associate to join our Global Banking Internal Audit team. This is your opportunity...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- University of Washington (Seattle, WA)
- …intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit , assurance and ... while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in… more
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