- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor ** ! The Senior Internal ... and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also...business process controls , including automated and manual controls test underlying information used in a control… more
- Georgetown Univerisity (Washington, DC)
- …financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide direction, coaching and oversight to ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... executing risk-based audit engagements; evaluating the effectiveness of internal controls , policies, and procedures; and providing...assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... necessary information for an accurate assessment of risks and internal controls and assisting in drafting of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Performance Food Group (Richmond, VA)
- **120747BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic… more
- 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...planning, preparation of risk assessments, process documentation, identifying key controls , creating work programs, performing audit tests, drafting audit… more
- 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...protocols and controls , Accounting and Finance Principles, Internal Controls , Risk Management or Regulatory Compliance… more
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, ... operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in... are developed and maintained in the company. The Senior Auditor will lead team members in… more
- Truist (Raleigh, 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
- Elevance Health (Richmond, VA)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... a dynamic and adaptable workplace. Alternate locations may be considered. The ** Internal Auditor , Senior ** is responsible for conducting… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location:... Auditor of other appropriate certification. + Understand internal control concepts and have experience in ... and information technology processes. Monitor the status of outstanding internal audit issues. + Internal Controls - Document, analyze, and evaluate existing… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,...detailed documentation of testing and findings of IT General Controls Testing, IT Application Control Testing, Key… more
- Robert Half Finance & Accounting (Portland, OR)
- Description Sue Sumrell is recruiting for an experienced Senior Internal Auditor to join an amazing and growing organization. In this role, you will play a ... with internal and external stakeholders * Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is mandatory. Email… more
- 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 ... on the control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments,… more
- Reyes Holdings (Irvine, CA)
- Position Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit ... audit findings, evaluate policies and procedures, and propose necessary changes to strengthen internal controls and methodologies + Willingness to travel up to… more
- Fannie Mae (Washington, DC)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you ... and execute audit test steps in partnership with more senior team members. * Evaluate controls and...CIA, CPA, CISA certification strongly preferredor intheprocessesof obtaining * Internal or external audit experience preferred * Skilled in… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... with laws, regulations and company policies; risk management; and the overall system of internal controls . This position may require up to 20% travel, including… more
- Jabil (St. Petersburg, FL)
- …foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor assists in the development and execution of ... Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business.. May review the… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Internal Controls Auditor ** **Job Class: Auditor Senior ** **Agency: Labor & Industry Dept** + **Job ID** : 86574 + **Location** : ... reporting and annual status reporting on internal controls , including the risk assessment and control ...Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information System … more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor ...Be responsible for the monitoring of the Credit Union's internal control structure and associated risks, including ... Posted On 05/23/2025 Refreshed On 06/26/2025 **Job Overview** The Senior IT Internal Auditor plans,...Executive - Employee Benefits Cottingham & Butler/ SISCO Tax Senior Associate Eide Bailly Quality Control Inspector… more