- 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
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Senior Internal Auditor - Chicago...Senior Internal Auditor - Chicago or Decatur, IL**...and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements to ensure ADM… more
- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/ Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... + Staff Internal Auditor + Senior Internal Auditor The position...the following: + evaluating the adequacy and effectiveness of internal control over financial reporting as required… 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
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location...+ Bank operations + Risk identification and assessment + Control identification and assessment + SOX controls ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...position must have a solid understanding of the COSO internal control framework and be able to… 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
- Penn State Health (Hershey, PA)
- …of 1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT.… more
- Prime Therapeutics (Austin, TX)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Senior Internal Auditor - Remote **Job Description** The Senior ... By fostering strong cross-functional relationships and delivering risk-based insights, the Senior Internal Auditor helps drive informed decision-making… more
- Truist (Atlanta, GA)
- …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
- Lineage Logistics (Novi, MI)
- …insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively to ... Lineage is seeking a Senior Internal Auditor to...audit plan. + Conduct walkthroughs, assess risks, and evaluate internal controls across key business functions. +… more
- Vail Resorts (Broomfield, CO)
- …the posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Internal Auditor , you are a key team member of the ... opportunity to learn and grow as a leader and internal auditor through: + Leading risk-based assurance...control testing including business process and IT general controls . + Coordinates direct assistance support provided to external… 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
- Enviri Corporation (Philadelphia, PA)
- Enviri is looking for a dynamic and experienced Senior Internal Auditor to join the Global Internal Audit team in providing independent, objective ... **.** + Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) and/or Certified Internal Auditor (CIA) certifications. + Strong knowledge of US GAAP,… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Senior Internal Auditor - Techtronic Industries, NA ... North America, Inc. (TTI) has an opening for a Senior Internal Auditor at its...a plus. + Knowledge of IAS, GAAS, IFRS and Internal Controls . + CPA certification strongly preferred,… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal ... Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to… 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
- American Family Insurance - Corporate (Madison, WI)
- …your geographic work location._ _Relocation support is offered for eligible candidates._ The Senior Internal Auditor develops, plans, and leads the execution ... moderate or high complexity. You will report to the Senior Manager, Internal Audit In this flex...internal audit risk assessment to document risks and controls . + You will create test plans and complex… more
- Hormel Foods (Austin, TX)
- ** Senior Internal Auditor ** **Hormel Foods...applied in an effective and efficient manner. + Completes control testing of our internal controls ... to assess the effectiveness and efficiency of the company's internal controls and determines compliance with company...within budget. + Ability to assess the design and control effectiveness of controls and processes. +… more
- Kiewit (Omaha, NE)
- …in our core values, the work that we build and in our people. **We are adding a Senior Internal Auditor to our team, to help lead departmental audits and ... internal control testing, as well as train...internal control testing, as well as train and develop other...or internal audit. Experience with risk assessments, internal controls assessments, analyzing workflows and processes… more
- ThermoFisher Scientific (Waltham, MA)
- …**Environmental Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Internal Auditor to join our Internal ... our headquarters in Waltham, MA! Duties & Responsibilities The individual will conduct internal financial audits/ internal control reviews including testing… more