- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit methodology… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... and of Citi's respective regulators, globally. USPB Overview: The Internal Audit US Personal Banking team is...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- 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
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- Utilities Service, LLC (Willow Grove, PA)
- …and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal ... ** Senior Internal Auditor ** **Job...** Senior Internal Auditor ** **Job Type** : Exempt...Zealand. Essential Functions & Responsibilities: Responsible for performing individual internal audit projects, as part of the… more
- University of Florida (Gainesville, FL)
- …FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job… 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 ... assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey | Professional | Full Time… 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
- American Tower (Miami, FL)
- …Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor you will partner ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts… more
- Scripps Health (San Diego, CA)
- …Manager, Information Systems Audits, (who reports to the Director of Internal Audit ), the Senior Information Systems Auditor plans and conducts ... Compliance Services Department Annual work plan and Information Security Program approved by senior management and the Audit Committee of the Board of Trustees.… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The ... Senior Internal Auditor is responsible for identifying corporate risks and opportunities....the progress of changes in the business resulting from Internal Audit recommendations. + Consult and advise… 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 ... and Responsibilities: + Acts as in-charge auditor and is responsible for audit projects. Evaluates internal controls and delegates and/or performs audit … more
- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any… more
- FirstBank (Lakewood, CO)
- …planning, and reporting activities. This role will serve as a liaison between the Internal Audit Department, various IT Departments and external IT examiners and ... Develop and implement audit programs + Complete audit programs, including planning and being the auditor...Create audit work papers in accordance with Internal Audit standards, and navigates within various… 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
- Charles Schwab (Westlake, TX)
- …governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization...the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged… more
- DBM Global (Lynchburg, VA)
- Position: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value ... Proposition The Internal Audit Associate will play a key...SOX key processes. They will work strategically with the Senior Auditor to investigate control deficiencies identified… more
- Citizens (Westwood, MA)
- … Auditor - Anti-Money Laundering Compliance and Non-Financial Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our ... audit Anti-Money Laundering Compliance and Non-Financial Risk Management team. The Internal Audit team is comprised of skilled professionals with the mission… more