- 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
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit ... self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit...also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** +… 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 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
- 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
- Emory Healthcare/Emory University (Atlanta, GA)
- …to evaluate the effectiveness of Emory's internal controls; reports to the Audit Manager. + Initiates the audit planning process, coordinates ... + Obtains an understanding of, and documents, business processes. + Develops the audit programs. + Sets the agenda for and leads entrance meetings. + Conducts… 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
- 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
- Capital One (Plano, TX)
- …personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic ... United States of America, Plano, Texas DART Experienced Sr. Auditor , Technology Audit (Hybrid) **Capital One's ...and leading audits** + **1+ years of experience in risk and data management** + **Certified Internal Auditor… more
- City of Detroit (Detroit, MI)
- Director of Internal Audit ( Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit ... Chief Financial Officer is seeking a Director of Internal Audit ( Auditor Manager 3), reporting directly to... risk is identified. + Conduct an annual risk assessment and develop the annual internal audit… more
- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... Basic Qualifications - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level...individual will help to design and implement the model risk audit methodology. The individual will also ... risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...has a mandate to provide a comprehensive program of audit coverage for the firm's model risk … more
- Discover (Riverwoods, IL)
- …timetables with high quality results. Discusses findings and solutions with client and audit lead. + Develops detailed risk assessments and identifies and ... Regulatory Agency + Certifications: + Six Sigma, STEM, or Business, Risk , Compliance, or Audit related certifications + CRCM, CPA, CIA, CFE, CAMS, American… more
- Citigroup (New York, NY)
- 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
- Citigroup (New York, NY)
- …Develop and maintain strong working relationships with teams both within Legal, Compliance & Risk Audit , as well as across IA Product and Functions teams ... **Role Overview** The Chief Auditor is a senior level management... level management position responsible for managing Citi's Internal Audit 's (IA's) risk based audit … 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, ... initiatives and to help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical expertise to review staff… more