- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports ... and innovative audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance,… more
- Bristol Myers Squibb (Princeton, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … 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
- 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
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business ... **ADP is hiring a Senior Auditor .** + _Are you a...Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify… more
- JPMorgan Chase (Jersey City, NJ)
- …exposure to a large hybrid Cloud environment. As a Senior Internal Auditor , Vice President within Internal Audit , you will specialize in providing ... technologies including Cloud, Operating Systems, Databases, and Network Components. Internal Audit is an independent function at...results and issues, both verbally and in writing, to Audit management and senior stakeholders + Implement… 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
- DR Horton, Inc. (Arlington, TX)
- …andlikeus on Facebook! **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* **Requisition ... DR Horton, Inc. is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit...may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… more
- onsemi (Scottsdale, AZ)
- …and smarter world. onsemi is currently seeking a Senior Internal Auditor to support the Internal Audit function and global Sarbanes-Oxley (SOX) ... compliance program. Reporting to the Senior Manager, Internal Audit (SOX and Financial Audits), this role will provide cross-functional support across all … more
- New York State Civil Service (Albany, NY)
- …The Internal Auditor will assist the Senior Internal Auditor with the completion of the annual audit plan projects to ensure the University ... deficiencies, and improvement opportunities provided to the audited entity.Works with Senior Internal Auditor to develop and modify audit programs based… more
- Hilton (Mclean, VA)
- …accounting, tax, forecasting, risk management, and asset management\. As a Senior Technology Auditor on the Internal Audit team reporting to the Manager, ... + Lead and complete assigned audits included in the department's risk\-based Internal Audit Plan, mainly focusing on Technology and Cybersecurity projects\.… more
