- 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 ... audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Lowe's (Mooresville, NC)
- …the business. Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...evaluate the effectiveness and adequacy of the controls. The Lead Senior Auditor will also… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- Textron (Wilmington, MA)
- **Sr Internal Quality Auditor ** **Description** A Senior / Lead Internal Quality Auditor completes audits independently or directs an audit from ... application\. + Provide department Leadership + AS9100 Lead Auditor certification strongly desired\. + Work with internal audit team as the lead and can… more
- Truist (Atlanta, GA)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- MyFlorida (Tallahassee, FL)
- Lead Senior Auditor ( Auditor General) Date: May 26, 2024 Location: TALLAHASSEE, FL, US, 32399 TAMPA, FL, US, 33607 MARIANNA, FL, US, 32446 LAKELAND, FL, ... Submit an application here (https://www.governmentjobs.com/careers/fleg) at GovernmentJobs.com General Summary A Lead Senior Auditor is highly responsible… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits...part of a team, including serving as the team lead when necessary or assigned. **Fallon Health provides equal… more
- Navy Federal Credit Union (Pensacola, FL)
- …Knowledge of NFCU products, services, programs, policies, and procedures* + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be...assurance reviews on workpapers prepared by team members. + Lead audit engagements and support team members to ensure… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... over financial reporting. This position will also assist or lead execution of special projects and Management requests, and...requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Auditor , Global Internal Audit & Assurance **Location** ... : Princeton, New Jersey **Position Summary:** The Senior Auditor in GIA will work in...effectiveness, and efficiency of controls and related processes. + Lead meetings involving various levels of management to effectively… more
- ADP (Roseland, NJ)
- …a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated ... **ADP is hiring a Senior Auditor .** + _Are you a...Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify… more
- Federal Reserve System (Richmond, VA)
- …find balance. **About the Opportunity** The Audit Department has an immediate opening for a Lead or Principal Internal Auditor , reporting to one of the ... Audit Department assists the Bank's Board of Directors and senior management in the effective discharge of their responsibilities...(Green Card) status. + **The hiring range of the Lead Auditor is $79,400 - $99,200 annually.**… 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 ... NCR Voyix's internal audit methodology, processes, and services, including but not...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- Micron Technology, Inc. (Manassas, VA)
- …+ Analyze department quality systems and previous audit information from multiple sources Lead Auditor : assist with audit team selection and audit plan ... the Quality Management Office (QMO) at Micron! As an Auditor at you will be responsible for preparing, supporting,...you will be responsible for preparing, supporting, and conducting internal and external quality audits. You are required to… more
- Pilgrim's (Greeley, CO)
- IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in ... value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible,… more
