- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...controls. + Serve as a leader and a role model . + Promotes Department image through quality work, sharing… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have...including international locations (up to 20%) + Hybrid working model (In-office in Minnesota and work from home combination)… more
- Baylor Scott & White Health (Dallas, TX)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...those we serve, we are asking our employees to model the same behaviours that we promote to our… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor Date:Jun...sensitive work environment and act as an appropriate role model for other team members. + Ability to identify ... hybrid with 1-2 in-office days per week. Hiring Range: The hiring range for the Senior Internal Auditor [Req ID 9751 ] position is $ 87,400.00 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, ... toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) +… more
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... and aspects of the SOX program, reporting to the Sr . Manager and other relevant stakeholders. + Assisting in...continued development and refinement of strategy, structure, operations, and model for the Internal Controls SOX PMO… more
- Federal Reserve Bank (Dallas, TX)
- …Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...adequacy, effectiveness and efficiency of the Bank's system of internal controls. In addition, the General Auditor … more
- Molson Coors Beverage Company (Milwaukee, WI)
- …winning team like we do, we want to hear from you. **The Headlines:** In the role of Senior Internal IT Auditor , you will join the IT Audit team within our ... Global Internal Audit function. Internal Audit's mission is...mentoring of others. The position reports directly to the Senior Manager, IT Audit and works closely with our… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses extensive ... **Job Description** _This position will follow our hybrid work model ; we expect the selected candidate to work 2-3 days a week at our Saint Petersburg,… more
- MTA (New York, NY)
- Senior Auditor I Job ID: 11981 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date ... Posted: Jun 12, 2025 Description JOB TITLE: Senior Auditor I DEPT/DIV: Audit Services WORK...department. + Understands the Committee of Sponsoring Organizations (COSO) model , which is the internal control framework… more
- Choice Hotels (North Bethesda, MD)
- …of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company ... Senior Auditor Who are we looking...its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Senior Auditor , Accounting & Financial at our Tysons, Virginia location. The Senior ... 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
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: **...a team environment on each project reporting to a Senior or Lead Auditor . Travel up to 30% ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...high-performing global audit team. + Serving as a role model for Kohler's values by demonstrating integrity, objectivity, and… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... if all of that was not enough, you also ** model and encourage teamwork, inclusion, and diverse viewpoints** ....knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Thrivent Financial (Minneapolis, MN)
- …Responsible for planning, organizing, conducting, and reporting the results of individual internal audit projects, as part of the Company's internal audit ... assessments and contributing to the development of the overall internal audit plan. Develops and oversees the execution of...and conclusions drawn so other reviewers can follow the auditor 's logic and methodology. + Evaluate and document issues… more
- Citigroup (Irving, TX)
- …programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning and execution of Internal ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more