- US Bank (Charlotte, NC)
- …**Preferred Skills/Experience** - Advanced knowledge of applicable laws, regulations, financial services , and regulatory trends that impact their assigned line of ... business - Advanced understanding of the business line's operations, products/ services , systems, and associated risks/controls - Thorough knowledge of… more
- US Bank (Milwaukee, WI)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...with internal audit policies and procedures. This position supports Corporate Audit Services Financial Crimes function. **Primary… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor (Capital Planning) is primarily responsible for completing ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management… more
- AdventHealth (Maitland, FL)
- …inpatients and 125,000 outpatients each year **The role you'll contribute:** The Senior Corporate Responsibility Analyst/ Auditor assists with implementation ... responsibility in maintaining relationships that are equally respectful to all. The Senior Corporate Responsibility Analyst/ Auditor primarily supports the… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Auditor Senior , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... operational and financial audit procedures related to our homebuilding Divisions, Shared Services , and Corporate processes. + Perform internal control testing. +… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a… more
- ATS Automation (Lewis Center, OH)
- …them in identifying and quantifying risk within their respective business units. The Corporate Auditor will also provide Senior Management, the external ... 18964 Chicago, IL, US, 60008-3833 Date: Sep 17, 2024 Corporate Auditor JOB PROFILE: Position Title: ...be an asset + Exposure to ERP and financial services systems, especially Oracle JD Edwards and/or SAP +… more
- Amalgamated Bank (New York, NY)
- … Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Financial Services Auditor (CFSA) + Ability to positively interface and work well ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible...annual internal audit plan, and championing internal control and corporate governance concepts throughout the business By joining our… more
- Paylocity (Schaumburg, IL)
- …we make it happen. Join Paylocity and launch your career! Position Overview: The Senior Internal Auditor will assist the Internal Audit team in completing their ... well as other financial, operational and compliance audits. The Senior Internal Auditor will test and detail...Location: Option to work hybrid at our Schaumburg, IL corporate location. Business need may determine onsite schedule. Primary… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual audit ... among the nation's top health plans for member experience, service , and clinical quality. We believe our individual differences,...plan. The Senior Internal Auditor conducts audits and related… 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...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 ... highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational… 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. ... for our members. We believe in our core values of honesty, integrity, loyalty and service . They're what guides everything we do - from how we treat our members to… more
- US Bank (Charlotte, NC)
- …key business processes and ensure a successful transformation. The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for completing ... excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking a...assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk… 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... of this position is to provide independent, objective assurance and consulting services designed to improve operations and management of risks to Publix's financial… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... position is based in Greeley, Colorado, is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads ... domestic and international operations. Reporting to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect supervision of… more
- Pfizer (New York, NY)
- …them most, faster, and more efficiently than ever before. **What You Will Achieve** The Senior Auditor will participate as a member of a team of financial ... at Pfizer locations worldwide, as well as participate on strategic teams within Corporate Audit. This position provides an exciting opportunity to review and obtain… more
- First Horizon Bank (Memphis, TN)
- …of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work ... in Memphis, TN, New Orleans, LA, Miami, FL** **SUMMARY** The Staff Auditor is primarily responsible for completing audit engagement testing assignments under the… more