- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** The Senior Auditor , Audit & Risk Advisory ... Clorox Company's internal controls. As a senior auditor , you will provide the necessary audit ...practices. You will be responsible for leading and executing risk -based internal audit engagements, assessing risk… more
- Nike (Beaverton, OR)
- …brand through world-class risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you ... Who we are looking for: Our Global Audit & Risk Management (GA&RM) team...recommend pragmatic solutions Who you'll be working with: The Senior IT Auditor , GA&RM will report directly… more
- Robert Half Finance & Accounting (Cypress, CA)
- … areas independently and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit ...Senior Internal Auditor works on complex audit… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Commercial Bank Audit (Hybrid) The Internal Audit function within Capital ... Audit group is seeking an energetic, self-motivated Senior Auditor to join the team. The...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You adapt… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit ... professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested...Auditor ) interested in becoming part of our Dynamic Audit Resourcing Team (DART). In this role you will… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit (Hybrid) Capital One's Audit function is ... professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... Applicants PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:… more
- Hawaii Pacific Health (Honolulu, HI)
- …relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment ... control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain...organization's internal audit function including updating annual audit plans, risk assessment processes, and planning… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit...workpapers, and follow up on findings. + Assist with risk assessments, audit planning, and maintain relationships ... Apply Senior Auditor - Internal Audit Location East Boston, MA Job Type Full-Time Job Number FY2025-00041… 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 Internal Auditor - Operational Audit .** + _Are...closure, per departmental guidelines. + Conduct preliminary reviews of audit areas to define scope and analyze risk… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform ... is generally focused on more critical areas of the audit . The Senior Auditor participates...delays quickly + Responds to shifting priorities + Developing risk based decision-making skills + Fundamental awareness of laws… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... management and IT delivery teams related to IT controls, risk management and risk assessment concepts/methodologies, and...IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor … more
- GE Aerospace (Evendale, OH)
- …Audit Director, Audit Manager, and other team members to execute the audit process, including risk assessment, planning, audit execution and reporting ... results for GE Aerospace, including: * Identifying and evaluating risks and drive a risk -based audit approach. * Identifying systemic root causes from one … more
- United Airlines (Chicago, IL)
- …controls are developed and maintained in the company If issues are identified, the Senior auditor is responsible for communicating findings to key partners and ... audit program to adequately identify and assess risks + Writes audit programs for risk -based audits that are relevant to United's control and risk … more
- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- MetLife (Whippany, NJ)
- …and delivering high quality and impactful results to stakeholders. The Senior Auditor will participate in the delivery of audit assignments as follows: Key ... advocating for risk management and internal controls. We are looking for a Senior Auditor who would be excited to join a dynamic and highly collaborative… more
- Sandia National Laboratories (Albuquerque, NM)
- …external organizations to determine the reliability and effectiveness of controls and risk mitigation efforts + Prepare audit work papers ensuring completeness, ... Your Job Will Be Like: We are seeking an Auditor , Financial and Business Applications. On any given day,...accuracy, and logical conclusions to provide effective risk mitigation through the implementation and adherence to recognized… more
- USAA (Charlotte, NC)
- …what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will execute and lead audit assignments. Identify problems and ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit...with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements… more
- Truist (Atlanta, GA)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting...to Management and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment… more