- The Cigna Group (Bloomfield, CT)
- Join The Cigna Group as a Senior Internal Auditor and lead financial and strategic audit and advisory projects that strengthen our controls and support ... healthcare. **Responsibilities** + Lead audit and advisory projects focused on financial risks aligned with enterprise priorities. + Deliver actionable insights on… more
- Choice Hotels (North Bethesda, MD)
- …our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial , compliance, and operational controls, identify risks, ... and recommendations. + Participate in audit entrance and closing meetings with internal stakeholders. + Serve as primary day-to-day contact with audit clients,… more
- Tucson Electric Power (Tucson, AZ)
- **Lead Internal Auditor or Senior Internal Auditor ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **6150** **About Us** ... - Lead Internal Auditor or Senior Internal Auditor ** The Lead... Auditor will perform audits of Company internal financial activities, internal operational… more
- Capital One (Plano, TX)
- Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance Capital One's Audit function is a dedicated group of professionals focused on ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a ... our values support and drive our D&I efforts. The Senior Internal Auditor is a...business unit management. The audits are a combination of financial (60%) and operational (40%) audits. In this role,… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... Associate Staff Auditor , job grade 7; Staff Auditor , job grade 8, or Senior Staff...2002 (SOX), the provisions of Section 404 for + internal control over financial reporting (ICFR) and… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ... to support the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned… more
- Liberty Utilities (Manchester, NH)
- Senior Internal Auditor LU Service Corp. Londonderry, NH, US, 03053Manchester, NH, US, 03101Joplin, MO, US, 64801Joplin, MO, US, 64801 **Algonquin Power & ... internal audit projects and supporting the Company's internal controls over financial reporting (ICFR, Sarbanes-Oxley)...and the Board of Directors. To accomplish this, the Senior Internal Auditor ( auditor… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
- Serco (Herndon, VA)
- …policies & procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor...will independently assess the design and operating effectiveness of financial , operational and compliance processes and controls over key… more
- PenFed Credit Union (Mclean, VA)
- **Job Overview** PenFed is hiring a (Hybrid) Senior Financial Risk Mgmt & Accounting Auditor at our Tysons, Virginia location. The Senior Financial ... responsible for the planning, coordination, and execution of assigned internal audits. This position works closely with senior...to mitigate risks while improving and maturing processes. The Senior Auditor acts as a subject matter… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Capital One (Richmond, VA)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up with management on… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- MyFlorida (Tallahassee, FL)
- …- auditor ) at GovernmentJobs.com General Summary A Senior Auditor performs responsible, professional work in conducting financial audits, operational ... Senior Auditor ( Auditor General)...local governmental units. Examples of Work Performed + Conducts financial audits, operational audits, performance audits, or other engagements… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... + 4+ years of experience in banking, in the financial services industry, in a professional services firm serving...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit ... Services (GIFAS) team! In the Senior Internal Auditor role, you...experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/legal)… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate...Auditor will also lead or participate in other internal audits including financial , operational or IT… more