- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a ... of DART, the candidate will focus on engagements involving Corporate Compliance , BSA/AML, Sanctions, and Fraud ...that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining… more
- Nuvance Health (Danbury, CT)
- …Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor providesHospital Inpatient and Outpatient coding, ... RHIT or CCS. Additional certifications or licenses are a plus. Department: Corporate Compliance Working Conditions: Manual: Some manual skills/motor coord &… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- Amalgamated Bank (New York, NY)
- …and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager… more
- Fiserv (Alpharetta, GA)
- … Senior Auditor **What does a successful FinOps Senior Auditor do at Fiserv?** Fiserv's Corporate Assurance & Advisory Services (CAAS) department ... payments industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety… 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 ... Corporate Services Department:Internal Audit Location: System Business Office, 2...risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...This position is also responsible for performing work in compliance with established standards and in accordance to quality… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of ... **AdventHealth Corporate ** **All the benefits and perks you need...The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to… more
- Allison Transmission (Indianapolis, IN)
- …about this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about... proactively organizes and prioritizes internal audits including financial, compliance , operational, and SOX work and builds relationships with… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... and risk assessment concepts/methodologies, and IT standards/frameworks. In Publix's corporate offices, we value in-person interactions, similar to those our… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk ... to, system implementations, internal investigations, cost-benefit analyses, safety/regulatory and/or corporate compliance investigations. + Supports external reviews… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- Colgate-Palmolive (New York, NY)
- …world! What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and ... properly applied. The employee also performs special reviews, as requested by senior management. All Colgate Audit activities should be conducted in compliance… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: ... an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial, compliance , and other… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date: Nov 2, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Arizona Public Service generates clean, reliable and ... Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex and diverse… more
- NCR VOYIX (Atlanta, GA)
- …internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of ... best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Assists in updating… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is...and operating effectiveness of the internal control structure and compliance with policies and procedures - Assist in organizing… more
- Citigroup (Irving, TX)
- …function and overall business. + Performs moderately complex audits related to Compliance Risk Management in accordance with corporate methodologies and ... internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a… more