- JPMorgan Chase (Jersey City, NJ)
- …Cloud Auditor to get exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit, ... various technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at JPMorgan Chase that aims… more
- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...+ Keep the Assistant Chief Audit Executive (CAE) and Vice President updated on the status and progress and… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Nexstar Media Group (Irving, TX)
- The Sr. Internal Auditor will be responsible for...in a timely and cost-effective manner. + Assisting the Vice President of Internal Audit with the ... to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the audit and serving as the primary audit contact.… more
- HCA Healthcare (Nashville, TN)
- …purpose to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN** ** Senior Vice President and Chief Nursing Executive** **If you find this ... want you to apply!** **Job Summary and Qualifications** **As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment… more
- HCA Healthcare (Nashville, TN)
- …purpose to give people a healthier tomorrow."- Jane Englebright, PhD, RN CENP, FAAN Senior Vice President and Chief Nursing Executive If you find this ... want you to apply! **Job Summary and Qualifications** As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews… more
- Compass Group, North America (Chicago, IL)
- …in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting these locations ... Senior Management as to the quality of the internal control system and in so doing helps mitigate...offers high exposure and the benefit in assisting the Vice President of Internal Audit in developing… more
- JPMorgan Chase (Plano, TX)
- …for a fast-learner who can work independently and collaborate well with team members. As a Senior Auditor , in our Internal Audit group, you will plan and ... global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. The role provides an exciting opportunity to develop a detailed… more
- Tarleton State University (Stephenville, TX)
- …Commission, State Comptroller's Office, the Texas Higher Education Coordinating Board, System Internal Auditor , The Texas A&M University System Office of Budgets ... For additional information, please contact: Laurie Wilder, President Porsha Williams, Vice President Jacob Anderson, Senior Principal Jack McGrew, Associate… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to help us transform healthcare? Bring your true colors to blue. Reporting to the Senior Vice President of Risk and Audit Management, the Vice President ... preferred. + One or more of the following certifications preferred: + Certified Internal Auditor (CIA) + Certification in Control Self-Assessment (CCSA) Minimum… more
- Morgan Stanley (New York, NY)
- …Doctorate a plus *For Audit Oversight & Regulatory Remediation Roles: Certified Internal Auditor (CIA) certification a plus Skills Required: *Self-starter with ... support of WM & ISG clients and seek a Vice President as part of the US Banks First...workpapers (documentary evidence) to support review of remediation activities Internal Audit Oversight: * Collaborate with stakeholders to confirm… more
- MUFG (New York, NY)
- …to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in ... and document retrieval to support control testing in accordance with internal requirements + Provide project management support in tracking and coordinating… more
- JPMorgan Chase (Jersey City, NJ)
- …with further education in Operational Risk or related fields (such as Certified Internal Auditor ) + Strong background in operational resilience risks including, ... on risk and control assessment results to technical and non-technical audiences through senior levels within the firm and play a pivotal role in coordinating global,… more
- Stetson University (Gulfport, FL)
- …financial schedules and internal control information to external auditors; Respond to auditor inquiries that relate to the College of Law. . Oversee the Dana ... essential reports and other financial results to Administration and other parties. Advise senior leadership, including both the Dean of the College of Law and CFO… more
- Allied Universal (Conshohocken, PA)
- …the business on Global SOX Compliance, reporting to the Vice President, Global Internal Audit Leader. The Senior Manager will manage internal team ... for most full-time positions! Allied Universal(R) is hiring a Senior Manager of Internal Audit. The ...in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in… more
- American Tower (Boston, MA)
- …you will play a pivotal role within our organization, reporting directly to the Vice President of Internal Audit. This position is not just about overseeing ... **The Team** Join our dynamic Global Internal Audit (GIA) department at American Tower, a...IT audits, providing expert advice to GIA managers and senior staff. Oversee the Sarbanes-Oxley process for IT controls,… more
- Northrop Grumman (Roy, UT)
- …and launch your career today. Northrop Grumman Space Systems is seeking a ** Senior Principal Quality Analyst** . This position will be located in **Roy, Utah** ... package.** **What You'll Get** **To** **Do:** + Participate in internal and external audit planning, execution, and in facilitating...+ Currently or previously AS9100 or ISO 9001 Lead Auditor Certified + 6+ years audit experience + Continual… more
- US Coast Guard (Martinsburg, WV)
- …Coordinator is located on the Command Staff (NMC-0) and provides direct continuity between senior leadership and NMC and REC internal system and process audit ... candidates are properly trained as Lead Auditors, conducts internal audits, procures commercially provided Lead Auditor ...The incumbent advises the MMS Coordinator, Audit Lead and senior leaders on efficacy of the internal … more
- Boston Properties (Boston, MA)
- …with external consultants and vendors. Reporting Structure: + This position supports the Senior Vice President, Chief Accounting Officer, Vice President of ... + Sort, open, deliver or process incoming and outgoing mail, packages and internal correspondence. + Arrange for courier or overnight services. + Operate office… more