- Merck & Co. (Rahway, NJ)
- …the Senior Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process audits, ... will be to participate in the execution of IT internal audit engagements to assess the adequacy...to the relevant requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"),… more
- Envista Holdings Corporation (Brea, CA)
- …Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit , the ** Senior Auditor , Internal Audit ** will be ... This role will be a key member of the Internal Audit team in helping management ensuring...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… 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
- Principal Financial Group (Des Moines, IA)
- …a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... **Job level** We are considering candidates for both the Senior Internal Auditor and Audit Manager levels depending on experience. **Location(s)** This… 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
- Allegion (Carmel, IN)
- …a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... internal controls across global operations and processes. The Senior Auditor will assist with the risk...and reporting activities for engagements included in the annual Audit Plan. The Senior Auditor … more
- University of Florida (Gainesville, FL)
- …Categories: Legal/ Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ Senior ... Senior Auditor II The Office of Internal Audit (OIA) supports the University's mission...process improvement, and improving operational reputation. Senior Auditor II: + Perform internal audit… more
- Utilities Service, LLC (Willow Grove, PA)
- …and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal ... ** Senior Internal Auditor ** **Job...** Senior Internal Auditor ** **Job Type** : Exempt...Zealand. Essential Functions & Responsibilities: Responsible for performing individual internal audit projects, as part of the… 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
- American Tower (Miami, FL)
- …Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor you will partner ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts… more
- Scripps Health (San Diego, CA)
- …Manager, Information Systems Audits, (who reports to the Director of Internal Audit ), the Senior Information Systems Auditor plans and conducts ... Compliance Services Department Annual work plan and Information Security Program approved by senior management and the Audit Committee of the Board of Trustees.… more
- Cleveland Clinic (Independence, OH)
- …the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required including testing ... as required. Key Words: Internal Audit , Internal Auditor , IT Auditor , Auditor , Audit , Senior Auditor , Senior IT Auditor , … 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
- 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
- Huntington National Bank (Columbus, OH)
- Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... risk. Serving as an advisor to your audit engagement stakeholders, the Senior will continue...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- Republic Services (Phoenix, AZ)
- …communication of issues and/or concerns to Internal Audit management and/or the Senior Lead Internal Auditor - IT is required throughout the course ... Work + Sustainability Yearbook S&P Global **POSITION SUMMARY:** The Senior Internal Auditor (IT) position...with Internal Audit management and/or Senior Lead IT Auditor when required in… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- Humana (Louisville, KY)
- …the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough ... caring community and help us put health first** The Internal Audit Consulting Group drives the achievement...the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added… more
- Citizens (Westwood, MA)
- … Senior Auditor - Capital Markets, Market Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit ... Capital Markets, Market Risk, and Model Risk team. The Internal Audit team is comprised of skilled...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Treasury, Accounting, and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our ... Accounting and Corporate Finance audit team. The Internal Audit team is comprised of skilled...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
