- 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 in ... audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely … more
- Penn State Health (Hershey, PA)
- …levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational ... assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional | Full Time… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print...related business field. + 1-3 years of Senior Auditor experience in public accounting, government, or ... Apply Senior Auditor - Internal Audit Location East Boston, MA Job...grow, learn, and explore the many areas of our business . Our business is all about connecting.… 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 ... Questions Description The Office of the Chief Financial Officer is seeking a Director of Internal Audit ( Auditor Manager 3), reporting directly to the Chief… more
- GE Aerospace (Evendale, OH)
- …operations and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more ... expertise and experience to serve as a true business partner for the audit committee and...of the implementation and maintenance of a world-class, modernized Internal Audit function. **Job Description** **K** **EY… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... educating and/or enhancing knowledge of Staff IT Auditors, Financial Internal Auditors, I/S management, other business area...IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… 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 ... accounts, and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and Compliance Committee of the Board of Trustees. + Supports efforts to improve internal audit division practices and achieve division goals and objectives. + ... or actively pursuing relevant professional certifications (Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor ,… more
- Amazon (Arlington, VA)
- …compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...gain valuable exposure to many areas of our global business . This position will challenge your current understanding of… more
- Gap Inc. (Albuquerque, NM)
- …lead boldly? Join our team. **About the Role** The Internal Audit [ IA ] Department is looking for a Senior Auditor , to execute operational, ... a cross-teaming environment. You will work with a strong internal audit team, learn and lead new...with ability to multitask and work with geographically dispersed/diverse IA team members and business partners. +… more
- Citigroup (New York, NY)
- … Auditor is a senior level management position responsible for managing Citi Internal Audit 's ( IA 's) risk based audit approach, in coordination ... + Ensure delivery of regulatory and internal audit issue validation, and that IA meets/exceeds...Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board… 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 in ... to help focus audit testing + Draft audit reports, and present issues to the business...to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit ( IA ) is a dynamic global function of over 2,600 professionals located across more than 60 ... and IA Quality Assurance. **Responsibilities** + The Business Manager supports the Citigroup Chief Auditor ...Staff on day-to-day operational activities within Internal Audit , reporting directly into the IA Chief… more
- Citigroup (New York, NY)
- This role supports Citi's Internal Audit ( IA ) organization through the development and deployment of engagement activities and communications for colleagues ... across the global function. Collaborating closely with the Chief Auditor and senior leaders within IA...Strong interpersonal skills for interfacing with all levels of internal and external audit and senior… more
- Carter's/OshKosh (Atlanta, GA)
- …reasons to build your career at Carter's. **HOW YOU'LL MAKE AN IMPACT:** The Senior Manager, Financial Internal Audit provides strategic cross functional ... recommendations to Management + Deliver metrics internally to the IA Team to ensure SOX efforts are on target...interface with various levels of management; build relationships with business and IT stakeholders, internal audit… more
- Energy Northwest (Richland, WA)
- …what they are doing! _We're committed to bringing passion and customer focus to the business ._ The internal auditor / risk analyst position supports the ... when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit / Risk Analyst IV- Senior ** Requires a… more
- Proofpoint (Sunnyvale, CA)
- …IT teams, external auditors as well as with certain key Proofpoint executives. The Internal Audit Senior Manager is responsible for leading and managing ... Protection Starts with People. Proofpoint. **About The Department** The Internal Audit ( IA ) organization strive...expectations for adequate documentation to meet PCAOB and External auditor guideline. + Partner with business process… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...owner billings. Key Responsibilities/Accountabilities: + Lead the planning of internal audit engagements (example, performing business… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job...under the guidance of Principal Auditor or Senior Director, IA . Prepares audit ... audit planning work under the guidance of Principal Auditor or Senior Director, IA ....and projects or other assignments at the request of Internal Audit management. + Performs follow-up of… more
- Amalgamated Bank (New York, NY)
- … performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist internal audit ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total … more