- Discover (Riverwoods, IL)
- …needs. Manages audit finding verifications. Spearheads many key functions of the Consumer Compliance Internal Audit team, including advisory to audit ... is valued by management as a trusted partner. The Senior Manager, Internal Audit is... processes, and maintaining comprehensive program documentation. The Consumer Compliance Internal Audit team assesses… more
- Citigroup (Tampa, FL)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...transparency. **Qualifications:** + 5-8 years of relevant experience in Internal Audit and Banking Industry Preferred +… more
- Fresenius Medical Center (Lexington, MA)
- …+ Develops and maintains a strong partnership with Senior IT, Legal, Compliance , HR, Internal Audit , andother relevant business units and third-party ... resiliency compliance requirements across the organization. + Supportscompliance and audit teams to successfully support and assess security and resiliency … more
- US Bank (Charlotte, NC)
- …Capital Markets is a senior level management position that supports the Regulatory Compliance Audit Director/ Senior Audit Director of the Risk ... and Commercial Banking business lines The Senior Audit Manager also has strong knowledge of Compliance... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- Flowserve Corporation (Houston, TX)
- …at Flowserve. **Role Summary:** The Senior Auditor will report to the Supervisor, Internal Audit and assist them with the project management and execution of ... or systems and initiates appropriate remedial action. **Responsibilities:** The Senior Internal Auditor will be primarily responsible...operational and compliance audits. + May assist internal audit management with the development of… more
- The Clorox Company (Oakland, CA)
- …**Your role at Clorox:** The Senior Manager Internal ... Company's internal controls. As a leader in internal audit , the Senior Manager...promote and instill a culture of risk management and compliance which embraces industry best practices. The Senior… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...efficiency of the internal control environment in compliance with audit standards. + Performs interviews and ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal ... audit documentation in compliance with audit quality standards. + Identifies internal control… more
- IAC (New York, NY)
- …will assist our businesses with internal controls and compliance . Additionally, the Internal Audit Senior will have the opportunity to focus on and ... office building in Chelsea with a well-stocked snack bar JOB SUMMARY The Internal Audit Senior is responsible for developing and executing internal … more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across ... the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you...related field - 10+ years of experience in Finance, Audit , Operations, Risk Management, Compliance , Technology or… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT** The Senior Manager, Internal Audit will provides strategic cross functional ... an inclusive environment. This role reports into the VP, Internal Audit & ERM and is based...the schedule + Own the planning and execution of internal audits (eg, financial, compliance , operational, and… more
- Post Holdings Inc. (Hopkins, MN)
- …brands-together, we make a difference. Responsibilities We are seeking an experienced and motivated Internal Audit Senior Manager to join our dynamic team. ... The Internal Audit Senior Manager will play a critical...the organization Conduct thorough reviews of financial, operational, and compliance processes to identify areas for improvement and recommend… more
- VF Corporation (Greensboro, NC)
- …is responsible for the development, oversight and delivery of the annual risk based internal Audit Service Plan (ASP) for the Americas region. ASP may include ... FAMILY** Reporting to the VP of Global Assurance and Internal Controls, the Senior Manager, Global Assurance-Americas...financial, operational, compliance and information systems audit support, as… more
- Justworks (New York, NY)
- Senior Manager, Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... As a Senior Manager, you will represent Internal Audit and actively partner with business...future state. + Provide leadership and technical guidance for compliance with Sarbanes-Oxley (SOX) regulations. + Lead the operational/financial… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This ... role will report to the Internal Audit Director - North America and...more complex audits + Providing recommendations to location and senior management which improve processes and internal … 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** ... but are not limited to:** + Work collaboratively with audit teams to execute financial, operational, compliance ,...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will...baseline concepts, baseline deviations, baseline maintenance, monitoring for ongoing compliance with a baseline, and industry-accepted baselines such as… more
- Sallie Mae (Salt Lake City, UT)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify… more
- Insight Global (New York, NY)
- …with stakeholders to perform control design assessments and present results of work performed to Internal Audit senior management - Lead audit testing to ... & counterparty risk associated with trading activities, and ensuring compliance to the regulators. 50% of their day will... audit conclusions and findings, and present to Internal Audit senior management and… more
- Citigroup (Irving, TX)
- …Citibank, their affiliates and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is responsible for providing ... The Senior Auditor is an intermediate level role responsible...business monitoring, and issue validations. + Understand and apply internal audit standards, policies, and regulations to… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... This position is also responsible for performing work in compliance with established standards and in accordance to quality...for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit … more