- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit ... controls, having a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives. **What… more
- Citigroup (New York, NY)
- …number of Risk disciplines including Wholesale Counterparty Credit Risk, Retail Risk and Finance Risk, senior leadership covering the Material Legal ... solutions that are simple, creative, and responsive. The Chief Auditor for Credit Risk, Finance CRO, Banking,...management and communication skills. As a member of the Senior Leadership team for IA Legal, Compliance… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... * AUDITOR II-TREASURY/ FINANCE * WHAT IS THE OPPORTUNITY?...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- State of Massachusetts (MA)
- …record. **Job:** **Accounting and Finance * **Organization:** **Office of the State Auditor * **Title:** * Senior Auditor II- Performance Audits * ... Senior Auditors in the Office of the State Auditor are expected to carry out the following work:/...demonstrate the following:/ . A bachelor's degree in accounting, finance , business administration, or another major that requires the… more
- Performance Food Group (Dallas, TX)
- …of rewards, recognition, and respect **Position Description:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial role ... **111218BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond...as assigned and under the direction of Internal Audit Leadership in accordance with the Standards for the Professional… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print...WHAT YOU OFFER + Bachelor's degree in accounting, economics, finance , or a related business field. + 1-3 years ... (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit Location East Boston, MA Job Type Full-Time Job… 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 ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...a Bachelor or equivalent degree in Business, Accounting, or Finance and a professional designation (eg, CPA, MBA, CIA,… more
- Dycom (Palm Beach Gardens, FL)
- **Discover a more connected Senior Internal Auditor career** At Dycom Industries, as a Senior Internal Auditor , you'll be responsible for conducting ... insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX...company + Bachelor's degree or equivalent in Business, Accounting, Finance , or Information Systems + Minimum of 5 years… 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. ... the risk & control matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership . + Identifies control weaknesses and… 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 ... The employee also performs special reviews, as requested by senior management. All Colgate Audit activities should be conducted...professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than...partners across our global regions, levels of business unit leadership , and within the finance , legal, and ... collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the...CIA, CISA, or CFE. + Minimum 5 years of Finance experience. + 3+ years of relevant experience in… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than...partners across our global regions, levels of business unit leadership , and within the finance , legal, and IT ... collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to...or CFE. + Minimum 5 years of Technology and/or Finance experience. + 3+ years of relevant experience in… more
- Forward Air (Dallas, TX)
- …weaknesses across the organization + Prepare detailed audit reports for senior leadership , highlighting risks, control deficiencies, and recommended improvements ... Position: Senior SOX Internal Auditor Job Description:...other SOX-related reporting requirements Qualifications: + Bachelor's degree in finance , accounting, or a related field; CPA, CIA, or… 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 ... **The Team** Guided by our purpose, core values, and leadership principles, we are creating an airline people love....Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was voted one of the best places to work in 2024. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based internal audits ... in prioritizing and completing tasks and communicating potential conflicts to leadership . + Manage and complete audit projects within assigned budgets and… more
- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership , assist in development of the annual audit plan + Develop audit… more
- Alaska Airlines (Seatac, WA)
- …creating an airline people love, we want to hear from you. **Role Summary** The Senior Tech Auditor is a subject matter expert in conducting technology audits, ... **The Team** Guided by our purpose, core values, and leadership principles, we are creating an airline people love....Whether we use our expertise in accounting, human resources, finance , planning, legal, marketing, or any of our operational… more
- Rock Family of Companies (Detroit, MI)
- …and review + Identify and report control issues and communicate best practices to senior leadership + Review and evaluate corporate policies **About You** + ... to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance,...Bachelor's degree in information technology, accounting, finance or a related field + 5 years of… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... control tests and projects and escalates results as needed to Audit leadership . + Prepares presentation communications of audit data analytics results and makes… more
- DISH Network (Englewood, CO)
- …explore diverse business lines, gaining hands-on experience in various facets of finance , including accounting, audit and supply chain management. **Job Duties and ... Department is looking for an energetic, dynamic, team-oriented IT auditor to assist with the execution of IT, operational,...can confidently interact with all levels of staff and leadership within the company, and continuously contribute to Audit… more