• Cepheid (Miami, FL)
    …possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... and implement improvements. This position will work with the Senior Manager Quality Systems Compliance.This position is part of...role, you will have the opportunity to:Function as Lead Auditor to schedule, plan, perform, and document internal more
    JobGet (07/08/25)
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  • Sr . Internal Auditor

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
    Truist (07/04/25)
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  • Sr Internal Auditor

    Truist (Charlotte, NC)
    …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
    Truist (04/11/25)
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  • Sr . Internal Auditor

    Polaris Industries (Medina, MN)
    … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work… more
    Polaris Industries (06/12/25)
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  • Senior Auditor - Regulatory…

    USAA (Charlotte, NC)
    …us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays ... and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
    USAA (06/28/25)
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  • Senior Internal Auditor

    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, ... strategic risks and related internal controls. The Senior Internal Auditor will provide...of risk assessment, problem identification, analytical problem solving, and issue resolution. + Required: The ability to learn quickly… more
    Georgetown Univerisity (04/18/25)
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  • Senior Internal Auditor

    Performance Food Group (Dallas, TX)
    …environment, including culture of rewards, recognition , and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate)...to management, and follow up with business for timely issue remediation. + Utilize data analytics to facilitate audit… more
    Performance Food Group (07/09/25)
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  • Senior Internal Auditor

    Fiserv (Berkeley Heights, NJ)
    …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Internal Auditor do?** As a Senior Internal Auditor , you will...+ Administration of audit planning, audit scheduling, report issuance, issue tracking, the collection and maintenance of audit data,… more
    Fiserv (05/22/25)
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  • Senior Internal Auditor

    Wounded Warrior Project (Jacksonville, FL)
    …you're ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of ... risk-based internal audits. The Senior Internal Auditor reports to...engagements, from planning and risk assessment to reporting and issue resolution. + Assist Internal Audit management… more
    Wounded Warrior Project (06/25/25)
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  • Principal Auditor (Experienced…

    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
    Capital One (05/17/25)
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  • Senior Internal Auditor

    American Water (Camden, NJ)
    …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... gives you an opportunity to learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal Audit (IA) is an… more
    American Water (06/18/25)
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  • Senior Internal Auditor

    JPMorgan Chase (Jersey City, NJ)
    … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... testing, control evaluation, audit report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget +… more
    JPMorgan Chase (06/03/25)
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  • Senior IT Auditor , Broker…

    Charles Schwab (Westlake, TX)
    …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
    Charles Schwab (07/05/25)
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  • Senior Auditor , Broker Dealer/Asset…

    Charles Schwab (Austin, TX)
    …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
    Charles Schwab (07/02/25)
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  • Senior Auditor , Bank

    Charles Schwab (Westlake, TX)
    …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor . The Bank Internal Audit team is focused on the execution ... Senior Manager in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
    Charles Schwab (06/28/25)
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  • Senior Auditor

    Alight (IN)
    …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate… more
    Alight (06/03/25)
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  • Senior Auditor , Anti-Money…

    Charles Schwab (Westlake, TX)
    internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... the Director (PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility...in the tracking of team operations including audit status, issue status, and budgets. + **Issues Identification:** Based on… more
    Charles Schwab (06/28/25)
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  • AVP - Senior Auditor - IA Finance…

    Citigroup (Irving, TX)
    Senior Auditor , with a focus on... manager to assist in other audit functions, including ** issue validations and risk assessments** , in accordance with ... to **recover or resolve from severe stress** . The senior auditor is responsible for **executing on...Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
    Citigroup (06/07/25)
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  • Senior Auditor , IA Transformation…

    Citigroup (Irving, TX)
    Senior Auditor is responsible for planning and execution of Internal Audit assurance activities (audits; issue remediation testing), primarily in support ... & Controls audit team is responsible for providing audit coverage and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control… more
    Citigroup (06/11/25)
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  • Senior Auditor

    Zurich NA (Schaumburg, IL)
    Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...issue summaries. Help prepare audit business-oriented reports to senior management. + Learning Culture: Take ownership of your… more
    Zurich NA (05/18/25)
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