- Prime Therapeutics (Columbus, OH)
- …fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II ( Remote - Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests...or weekends. Flexible start times between 7-9 AM. Hybrid remote available at the discretion of senior … more
- Anywhere Real Estate (San Jose, CA)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting ... controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret...Street** + **Richmond, VA.- 1001 Semmes Ave** No Full Remote /Telecommute. No Relocation Assistance. Following is a summary of… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Robert Half Finance & Accounting (Miami, FL)
- Description Internal Auditor (Banking or Public sector...and competitive Benefits package Keys to this Role: + Internal Audit (2-3 yrs.) or Senior level ... however Auditors with 2-3 years are welcome to apply. Internal Auditor provides assurance to the banks...process enhancements and operational controls; communicating with management. Requirements Internal Audit (2-3 yrs.) or Senior level… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and ability to apply risk and control concepts and the Institute of Internal Auditor 's IPPF. + Knowledge of applicable federal and state regulations. ... **Preferred Qualifications:** + Advanced degree in a related field. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Target (Brooklyn Park, MN)
- …values and culture. Learn more about Target here (https://corporate.target.com/about) . ** Internal Audit** helps bring Target's purpose to life through assurance & ... and controls) for Target's strategic, business and compliance objectives. As a ** Senior Technology Audito** r, you will lead the development and execution of… more
- Truist (Charlotte, NC)
- …Cybersecurity Auditor will be an integral part of the Internal Audit Department, responsible for performing cybersecurity assurance work, cybersecurity risk ... This role will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, this role may… more
- Kohl's (Menomonee Falls, WI)
- …and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement and ... and analyze information for evidence of cyber security violations, deficiencies in internal controls, or lack of compliance with laws, government regulations, and… more
- Vivint (Lehi, UT)
- …and Vivint on Facebook, Instagram, LinkedIn and X. JOB SUMMARY:The role of the Senior IT auditor is to execute the annual Sarbanes-Oxley (SOX) compliance efforts ... and IT related processes in accordance with the annual Internal Audit Plan. Individuals in this position exercise independent...work under the general direction of the IT Audit Senior Manager. JOB RESPONSIBILITIES: + Support the effective and… more
- Lincoln Financial Group (Columbus, OH)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... (Connecticut); Omaha, NE (Nebraska); Work from Home **Work Arrangement:** Remote : Work at home employee residing outside of...someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... reports to communicate audit results to management a The Senior Internal Auditor will execute...appropriate. **Location** This position has been designated as fully remote in the US **The Main Responsibilities** + Assist… more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, ... help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical...either 8-hour or 10-hour shifts. This is a fully remote position that will supoort the staff at Children's… more
- Dart Container (Mason, MI)
- …will conduct testing and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to ... Offices in Mason, Michigan, and up to 2 days remote ! The Dart family of privately held companies, which...review comments. Senior Internal Auditor : The ...review comments. Senior Internal Auditor : The Senior … more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... units on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and...and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... **Operational IT and Security Auditor -** Our client in **(Chicago, IL and...+ **$90,000 - $110,000 (Depending on Experience Level)** + Remote or Hybrid schedule available + Permanent (Direct Hire)… more