- Hawaii Pacific Health (Honolulu, HI)
- …training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… more
- Penn State Health (Hershey, PA)
- …levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational ... with Competitive Pay, Tuition Reimbursement, and PAWS UP employee recognition program. + **_Be Supported_** by the HR Solution...Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location**… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. Job Summary: The Senior Auditor I role within Internal Audit Financial Crimes & Compliance Issues ... preferred. + Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry, related… more
- GE HealthCare (Chicago, IL)
- …independent and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process ... **Job Description Summary** The Internal Audit (IA) function is in...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... information systems auditing experience or other relevant work experience in an internal audit or other risk/compliance/consulting function + Detailed knowledge… more
- CARMAX (Richmond, VA)
- …Finance, Economics, Information Systems, or other related degree + 2+ years of audit experience in an internal audit or other risk/compliance/consulting ... analysis _Skills and experience preferred:_ + Certified Public Accountant ("CPA"), Certified Internal Auditor ("CIA") or Certified Information Systems Auditor… more
- Evertec Group, LLC (PR)
- Sr . Auditor Internal Audit Puerto Rico General Responsibilities Responsible for providing control, feedback and objective assurance to add value to ... the audit program, as applicable - Performs follow-up on the status of outstanding internal audit issues and provides periodic reports to the Internal … more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... for operational and compliance processes under the guidance of Internal Audit Management. Assists in the preparation...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
- Alight (IN)
- …audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the ... **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in… more
- CalSTRS (Sacramento, CA)
- …highly complex and sensitive audits, as well as special assignments directed by the Chief Auditor and/or Internal Audit Management. The SPA is considered a ... as a Staff Program Auditor on the Internal Audits team.** CalSTRS delegated authority to Audit...being carried out as planned. Under direction of the Internal Audits Senior Management Auditor ,… more
- University of Rochester (Rochester, NY)
- …Accounting, Finance, or Business Administration + 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role. + ... needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. Makes certain that audit objectives… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and...and projects or other assignments at the request of Internal Audit management. + Performs follow-up of… 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
- Regions Bank (Birmingham, 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
- Dart Container (Mason, MI)
- …and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to review comments. ... (DFSS) to deliver specialized tax, treasury, risk management and internal audit services to Dart affiliated entities... Senior Internal Auditor : The Senior ... Senior Internal Auditor : The Senior Internal … more
- Quality Technology Services, LLC (Atlanta, GA)
- …We are seeking experienced candidates for a _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with the Chief Audit ... come with this exciting level of growth, the QTS ** Internal Audit Team** is expanding, and we...work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter… more
- ADP (Roseland, NJ)
- …Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of ... **ADP is hiring a Senior SOX Auditor .** + _Are you a...is a core value at ADP and in the Internal Audit Department (IAD). Our colleagues around the… more
- FM (Johnston, RI)
- …complex audit test work, following an audit program prepared by a more senior internal auditor , audit supervisor, or manager. + Develop document ... CPA, CA, CIA) **Required Work Experience:** + 3-4 years of internal or external audit experience **Required Skills:** + Understanding of financial and managerial… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...Auditor as we continue to build out the Internal Audit Function. The successful candidate will… more