- 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 ... audit procedures related to our homebuilding Divisions, Shared Services, and Corporate processes. + Perform internal control testing. + Monitor compliance with… 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 ... (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a dedicated… 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)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...special projects. This exciting position is located at our Corporate offices in a country and suburban setting 7… 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 ... highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational… more
- Fiserv (Alpharetta, GA)
- … Senior Auditor **What does a successful FinOps Senior Auditor do at Fiserv?** Fiserv's Corporate Assurance & Advisory Services (CAAS) department ... industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety of audits… 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
- 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
- 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...pursue such certifications, specifically CIA) preferred. + Experience with corporate audit projects and SOX or SOX-like internal controls… 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 ... core values, and leadership principles, we are creating an airline people love. Our corporate teams set the strategies and operational plans to ensure the success of… 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
- 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 ... 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
- 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 ... world to your local favorite around the corner. The Senior Auditor is responsible for assisting with...accounting firm (Big 4 highly desired), or a well-established corporate internal audit department. Fintech or Software industry experience… 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: ... advance mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial,… 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
- Guidehouse (Chantilly, VA)
- …**:** Active Top Secret SCI with Polygraph **What You Will Do** **:** The Senior IT Security Auditor will lead stakeholder engagement and technical delivery for ... controls assessment results to a variety of client stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying… more