- Exact Sciences Careers (Madison, WI)
- …your life while you're working to help others. *Position Overview* The Senior Quality Assurance Engineer will provide support to various operational teams for ... validation, facility validation, test method validation, risk management, change control , exception management, technology transfer, product development, and supplier… more
- Hawaii Pacific Health (Honolulu, HI)
- …factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal ... staff provides independent, objective assurance designed to evaluate the organization's internal control structure and make recommendations for improvements. As… more
- Amazon (Seattle, WA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... management experience (performing assessments, assessing controls , managing enterprise control frameworks). - Internal Audit experience or consulting firm… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Senior Internal Auditor - Chicago...Senior Internal Auditor - Chicago or Decatur, IL**...and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements to ensure ADM… more
- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/ Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... + Staff Internal Auditor + Senior Internal Auditor The position...the following: + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology...compliance, and technology risks, identify gaps in processes and internal controls , and make recommendations to improve… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location...+ Bank operations + Risk identification and assessment + Control identification and assessment + SOX controls ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...position must have a solid understanding of the COSO internal control framework and be able to… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses.… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... necessary information for an accurate assessment of risks and internal controls and assisting in drafting of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Simplot (Boise, ID)
- Senior Internal Auditor Apply now...with a focus on the examination and analysis of internal controls , risks and processes related to finance, ... practices and fosters a culture of continuous improvement. The Senior Internal Auditor is responsible...and testing. * Review and assess the effectiveness of internal controls and processes. * Identify and… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor ...Be responsible for the monitoring of the Credit Union's internal control structure and associated risks, including ... Positions ID: SENIO002788 Posted On 02/14/2025 **Job Overview** The Senior IT Internal Auditor plans,...effectiveness and proper application of credit unions system of controls ; (2) determination of the extent of compliance with… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and ... well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position....Auditor will be instrumental in assessing the company's internal controls , operational processes, and financial records.… more
- Forward Air (Greeneville, TN)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, ... operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in... are developed and maintained in the company. The Senior Auditor will lead team members in… more
- Wabtec Corporation (Pittsburgh, PA)
- …as a foundation for future career growth. **How will you make a difference?** The Senior Internal Auditor will be responsible for supporting the execution of ... increasingly dynamic Fortune 500 company. We are seeking a Senior Auditor who is looking to further...reviewing and evaluating the design and effectiveness of the internal controls environment. The role also supports… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Lineage Logistics (Novi, MI)
- …insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively to ... Lineage is seeking a Senior Internal Auditor to...audit plan. + Conduct walkthroughs, assess risks, and evaluate internal controls across key business functions. +… more
- LifePoint Health (Brentwood, TN)
- …select a valid job field* **Organization:** **LifePoint Health Support Center* **Title:** * Senior Internal Auditor /Analyst Assurance Services - Hybrid* ... * Senior Auditor /Analyst Assurance Services* *Who we...enterprise risk assurance function including identifying risks, evaluating functions, controls , and data. * Execute risk-based audit procedures and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution of the annual risk-based audit plan ... and identifies recommendations to enhance Company processes and controls . The Senior Auditor will...+ Identify weaknesses in compliance-related exposures, operational processes and internal controls . + Find opportunities to enhance… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... risk insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, … more
