- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...annual audit plan by leading various audits, reviews, and special projects. + Partner and advise the SOX Compliance… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...less experienced staff + Lead and assist with departmental special projects and initiatives **Qualifications:** + Bachelor's degree required… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...disability, veteran status, or any other legally protected class. Special Requirements Background check required after a conditional job… more
- Quality Technology Services, LLC (Overland Park, KS)
- …with an opportunity to work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park, KS, with ... _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with...data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- University of Florida (Gainesville, FL)
- …(Gainesville, FL) Categories: Legal/Audit Services/Compliance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor I/ ... Senior Auditor I/ Senior Auditor II The Office of Internal Audit...+ High degree of personal integrity and sound judgment. Special Instructions to Applicants: To be considered, applicants must… more
- Truist (Raleigh, NC)
- …may lead segments or primary elements of smaller audits or special reviews. The Senior Internal Auditor will have coverage in SOX, conducting SOX or risk ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Texas State University (San Marcos, TX)
- …University System ( TSUS )invites applications for an Auditor / Senior Auditor position within the Office of Internal Audit at Texas State University. ... Information Posting Number2023753 Posting/Functional TitleTexas State University System - Auditor / Senior Auditor University Pay Plan...as a Certified Public Accountant ( CPA ), Certified Internal Auditor ( CIA ), Certified Fraud… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job...special projects and Management requests, and development of Internal Audit Staff. ** Senior Internal ... written and verbal communication skills. + Accounting/Financial controls + Certified Internal Auditor , Certified Fraud Examiner, or Certified Public Accountant… more
- ADP (Roseland, NJ)
- …a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated ... **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
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit... or Director, IA. Prepares audit reports and performs special reviews and follow up of prior audit recommendations. ... public accounting experience required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of GAAP and GAAS and… more
- New York Times (New York, NY)
- …of reported financial data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit ... Role** We are seeking an experienced Senior Auditor to join our Corporate Internal Audit...objectives of financial and operational audits as well as special projects. + Perform risk assessments and recommend process… more
- Robert Half Finance & Accounting (Northbrook, IL)
- …for this role via Robert Half at a company in the Paper/Packaging field. The Internal Auditor opportunity is a permanent role that is located in a northern ... juggling various assignments, you may want to explore this Internal Auditor position. How you will make...special research and projects as needed - Conduct internal audits and SOX testing; to include compliance with… more
- Robert Half Technology (Pittsburgh, PA)
- Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the ... liaise with key business figures, offering support in audits and special assignments, and attending management committees. Key Responsibilities - Responsible for… more
- Subaru of America (Camden, NJ)
- …Systems Auditor (CISA), Certified Fraud Examiner (CFE), and/or the Certified Internal Auditor (CIA). Work Environment + Hybrid Role: Remote work 2 ... Summary Delivers Assurance and Advisory services under the direction of the Internal Audit Manager and Associate Director of Auditing. Plans and conducts various… more
- Parker Hannifin Corporation (Cleveland, OH)
- Senior Internal Auditor Location : CLEVELAND, OH, United States Job Family : Accounting/Auditing Job Type : Regular Posted : Feb 16, 2024 Job ID : 41062 Back ... Independently perform various audit department assignments, including evaluation of internal controls, operational reviews, and special projects.… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the ** Senior Auditor , Internal Audit** will be ... 404 program (75%), operational and financial audits (20%), and special ad-hoc projects (5%). This role will be a...Effective communication skills when interacting with multiple business units, senior management, and other internal or external… more
- onsemi (Scottsdale, AZ)
- …the way in creating a safer, cleaner, 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...managers on a global, cross-functional team + Assist with special projects as requested by management **onsemi** (Nasdaq: ON)… more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...manager/team lead to independently conduct complex audit projects and special assignments. + Evaluate the adequacy of internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Internal Auditor position. Which may seem pretty standard until you get to ... 5) And more Position Responsibilities + Creating, documenting and executing internal audit programs. + Performing various financial statement, compliance and… more