- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... development and production of medicines. With a strong emphasis on ethical practices , employee wellness and fostering an inclusive culture, we strive to make… more
- Capital One (Mclean, VA)
- Senior Auditor , Practices - Methodology **Job Description** **Capital One's Audit function is a dedicated group of professionals focused on delivering ... Associate interested in becoming part of** **our Audit Professional Practices - Methodology team** **.** **As a...be regularly worked. Charlotte, NC: $86,000 - $98,200 for Senior Staff Auditor McLean, VA: $94,600 -… more
- Regions Bank (Birmingham, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... for the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial...ensure documentation is in accordance with the internal audit methodology + Ensures all audit conclusions are fully supported… more
- UNUM (Atlanta, GA)
- …the technical development of others. Professional Practices (Job Title: Professional Practices Group Senior Auditor ) + Implement digital solutions and ... and continuously improve audit knowledge and application of audit principles, practices , frameworks, and methodology . + Share responsibility for completing… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …International Standards for the Professional Practice of Internal Auditing. The Senior Internal Auditor will plan audits, identify and assess risks and ... Senior Internal Auditor Location Boston Apply... Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home… 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 ... Auditor do?** As a Senior Internal Auditor , you will be a part of a new...with the Director of Advisory Services to maintain advisory methodology and framework, execute Advisory Services activities, as well… more
- American Express (Phoenix, AZ)
- …internal capabilities and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to join our Global Risk team with a focus on ... and risk-based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... actionable insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively… more
- Lincoln Financial (Omaha, NE)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... review the results of testing according to internal audit methodology . + Prepare detailed audit reports outlining findings, risk...employer and, as such, is committed in policy and practice to recruit, hire, compensate, train and promote, in… more
- SanDisk (Milpitas, CA)
- …of SOX theory, materiality, scoping and COSO 2013 framework. Knowledge of SOX best practices and methodology + Ability to understand and analyze business process ... **Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The senior … more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... relevant business experience + Bachelor's degree + Experience with internal audit methodology and applying concepts in audit delivery and execution + Solid… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Risk Management will primarily assist in ... controls to ensure adherence with internal policies, industry best practices , and regulatory requirements. Core competencies include critical-thinking skills,… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization ... organization's operations. + Execute IT internal audit engagements using IA methodology , build relationships with clients, identify client concerns, and lead… more
- UNUM (Atlanta, GA)
- …and continuously improve audit knowledge and application of audit principles, practices , frameworks, and methodology . + Share responsibility for completing ... and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the… more
- EverBank (Charlotte, NC)
- **Internal Auditor Sr - PPG** The Senior Internal Auditor - PPG job serves as a team member responsible for supporting Audit Operations across the Internal ... Audit Committees and other high-profile reports and presentations to the Board and Senior Management. + Supports the integrity of tools, reporting methods, and data… more
- Lowe's (Mooresville, NC)
- …more complex audit projects to ensure they are conducted in accordance with Lowe's methodology and that milestones and key dates are met on time + Executes ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex,… more
- FM (Malvern, PA)
- …which support the work performed and conclusions drawn so other reviewers can follow the auditor 's logic and methodology * Accurately report on a wide variety of ... instills confidence and commands respect in your marketplace. **Summary:** Mid-level auditor position within the Auditing and Quality Assurance department of FM… more
- Qualcomm (San Diego, CA)
- …to identify financial risks, assess business impacts, and present potential solutions (leading practices ) + As a key member of the SOX PMO, the successful candidate ... + General understanding of internal controls, frameworks (COSO, COBIT), fundamental audit methodology , SOX 302 and 404 requirements + Experienced with leading … more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team! ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- M&T Bank (Buffalo, NY)
- …validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards. Work with the IT Infrastructure Audit Manager ... and the information technology industry, and apply gained knowledge to audit practices . + Responsible for staying apprised of key projects ongoing in the… more
