- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit ... raise associate awareness through policy, procedures and internal controls. As a Sr. Auditor , the...develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management… more
- Windstream (Little Rock, AR)
- …and professional ethical standards Desired Qualifications, Skills and Experience:The Senior Auditor (Big 4 equivalent - Experienced Associate / Senior ... professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and manage… more
- JPMorgan Chase (Jersey City, NJ)
- …also have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group ... We are looking for an experienced Auditor that is passionate about making a difference!...knowledge and experience of auditing IT, processes, and applications. Internal Audit is an independent function at JPMorgan Chase… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... An educational incentive of 2.5% for completion of an associate 's degree, 3.5% for completion of a bachelor's degree,...and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project… more
- Humana (Louisville, KY)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... pay (pro-rated in the first year) each year if associate remains employed through issue date of the bonus...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Services (Hybrid) **Capital One's Audit function is a dedicated group of ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Associate Auditor interested in becoming part of our Financial… more
- Capital One (New York, NY)
- …299 Park Avenue (22957), United States of America, New York, New York Principal Auditor (Experienced Senior Auditor ), Compliance Capital One's Audit function ... Master's Degree in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk… more
- Windstream Communications (Little Rock, AR)
- …professional ethical standards Desired Qualifications, Skills and Experience: The Senior Auditor (Big 4 equivalent - Experienced Associate / Senior ... Sr Internal Auditor Little Rock, AR, USA...Sr Internal Auditor Little Rock, AR, USA * VirtualReq #716...certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. * Proven… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- Compass Group, North America (Charlotte, NC)
- …monitor the implementation of agreed action plans + Improves the existing internal audit methodology and audit programs to ensure that they adequately address ... 3+ years of work experience in a finance or internal audit department of a global organization and/or a...Off + Holiday Time Off (varies by site/state) + Associate Shopping Program + Health and Wellness Programs +… more
- University of Oregon (Eugene, OR)
- …to assist this search. Katie Dean, Associate Partner and Chris Stadler, Senior Associate , are leading the search. To apply, seek additional information, or ... Committee, which is advisory to the president. Position Summary The Chief Auditor directs the university's independent internal audit program and coordinates… more
- Umpqua Bank (Spokane, WA)
- Senior Auditor Audit and Loan Review...**About the Role:** In this role, you will conduct internal audits and participate in special projects relating to ... and technical analyses to independently evaluate the adequacy and effectiveness of internal controls that are designed to ensure the achievement of management's… more
- State of Minnesota (Madison, MN)
- **Working Title: Sales and Use Tax Auditor ** **Job Class: Revenue Tax Specialist Senior ** **Agency: Revenue Department** + **Who May Apply** : This vacancy is ... posting ID, prior to candidate being selected. The Revenue Tax Specialist Senior performs highly difficult and specialized tax administration work to ensure… more
- UMB Bank (Kansas City, MO)
- The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, ... the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized...value creation and client service. As the **Sr. Staff Auditor ** , you will participate in many areas including… more
- Jackson National Life Insurance Company (Lansing, MI)
- …of Insurance Commissioners (NAIC) Model Audit Rule requirements (SOX and MAR Program). The Senior Internal Auditor has a critical role, supporting the ... **_If you are an internal associate , please login to Workday...audit commencement emails and audit reports.** **Assists the Lead Auditor and Audit Manager in discussing and finalizing audit… more
- CARMAX (Richmond, VA)
- …the annual SOX 404 audit. **What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Discover (Riverwoods, IL)
- …support achievement of business processing objectives **Working independently as an Associate :** + Demonstrate knowledge of Internal Audit Methodology by ... find a brighter financial future with Discover. **Job Description:** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives,… more
- HCA Healthcare (Nashville, TN)
- …want you to apply!** **Job Summary and Qualifications** **As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment ... inclusion thrive? Submit your application for our Inpatient Coding Auditor opening with Parallon today and find out what...you will need:** + **Undergraduate degree in HIM/HIT preferred ( Associate 's or Bachelor's)** + **Minimum of 5 years' acute… more
- HCA Healthcare (Nashville, TN)
- …want you to apply! **Job Summary and Qualifications** As an Inpatient Coding Auditor , you will be responsible for performing internal quality assessment reviews ... inclusion thrive? Submit your application for our Inpatient Coding Auditor opening with Parallon today and find out what...you will need: + Undergraduate degree in HIM/HIT preferred ( Associate 's or Bachelor's) + Minimum of 5 years' acute… more
