- Ducommun (Costa Mesa, CA)
- … Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and ... projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal ... areas of process risk and recommends specific steps for improvement; applies internal audit standards and policies to investigate and evaluate operations… more
- Liberty Latin America (PR)
- …with the SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Senior ("the Senior ") position is to support ... testing in support of management's overall assessment. Additionally, the Senior will support the Internal Audit process in all locations, as requested.… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- AbbVie (North Chicago, IL)
- …value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. Internal ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… 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
- Humana (St. Paul, MN)
- …the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added… more
- Publix (Lakeland, FL)
- **34911BR** **Position Title:** Senior IT Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** The Senior Information ... services to Publix Technology and other business areas. The Senior IT Auditor also mentors Staff IT...analytical field with at least 1 year in IT audit . + Working knowledge of: + Internal … more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor (SOX)...**Position Summary:** The Senior Internal Auditor reports to Internal Audit ... and other ad hoc projects as requested and under the direction of internal audit management in accordance with the Global Standards as established by the… more
- ThermoFisher Scientific (Waltham, MA)
- …Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters ... of action plan implementation, + Monitor remediation efforts of audit observations and deficiencies identified by internal ...of audit observations and deficiencies identified by internal and external audit with process owners… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- JPMorgan Chase (Chicago, IL)
- … senior executives outside of Internal Audit across the business. As a Senior Auditor Associate in our Internal Audit group you will plan, ... Senior Associate to join our Global Banking Internal Audit team. This is your opportunity...a Senior Associate on the Global Banking Internal Audit team, you will lead all… more
- Baylor Scott & White Health (Harrisburg, PA)
- …Summary** We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This ... controls, governance and risk management. + Prepare detailed audit reports and present findings to senior ...best practices. Certifications (Preferred but not Required) * Certified Internal Auditor (CIA) - Institute of … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...Internal Auditors as we continue to expand the Internal Audit , and Enterprise Risk Function. The… more
- University of Washington (Seattle, WA)
- …intellectual excitement, artistic pursuits, and natural beauty. The Senior IT Auditor plans and performs independent, risk based audit , assurance and ... while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate proficiency in… more
- Indeed (Annapolis, MD)
- …employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The...+ Assist in the development and execution of risk-based internal audit plans focused on the company's… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative Senior ... on assignments and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit ...rules, regulations, and ordinances. Review Attorney General Opinions and internal legal opinions. + Identify the methods used by… more
- Tucson Electric Power (Tucson, AZ)
- …audit assignments performed by the audit staff and performing complex audits. The Senior Internal Auditor will perform audits of Company internal ... **Lead Internal Auditor or Senior Internal Auditor ** Company...Internal Auditor will assist the Director Internal Audit and Supervisory Auditor … more
- Ralliant (Raleigh, NC)
- **Position Overview** Are you ready to make a real impact? Join the dynamic Internal Audit team at Ralliant, where we don't just check boxes-we drive ... transformation. As a ** Senior IT Auditor ** , you'll be at...Cybersecurity, or a related field. + 4+ years of internal audit experience in public accounting or… more