- ADP (Roseland, NJ)
- … financial reports. Coordinates and works to prepare SEC filings working closely with senior management and external auditor for review. + Works with ... **ADP is hiring a Sr. Director, Consolidations Accounting Policy and External Reporting (CAPER)** We are hiring a leader to oversee Consolidations Accounting Policy… more
- UPMC (Pittsburgh, PA)
- …and to help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical expertise to review staff to ... **UPMC is hiring a full-time Senior Medical Auditor to join their...or required with PSD executive management regarding internal and external audits and the results thereof. + Directs Medical… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * Incumbent must ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we continue to...Experience: 5 - 8 years' experience in internal audit, external audit, accounting, finance, risk management is required to… more
- University of Florida (Gainesville, FL)
- Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job ... Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: The Office...+ Frequently interact with project team, and internal and external functional peers and auditee/ senior management. +… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 81225 + **Location** ... and training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in Saint Paul, MN.… more
- Banc of California (Santa Ana, CA)
- …of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit Director. The ... engagements to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen… more
- ADP (Roseland, NJ)
- …and test remediation samples to assess closure of findings. + Facilitate external auditor 's information requests, align on testing conclusions, track control ... **ADP is hiring a Senior SOX Auditor .** + _Are you...deficiencies, coordinate on walkthroughs and remediation efforts with the external auditor team. + Perform special reviews/… 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
- Lowe's (Mooresville, NC)
- The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls designed to manage ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...to ensure quality audit work. + Leverage internal and external resources to develop intermediate to advanced knowledge on… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... field + Three (3) years of experience in internal audit, external audit, banking, or risk management/compliance **Preferences** + Professional certification or… more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... to mitigate risks. + Liaison between internal stakeholders and external auditors. + Continued development of the overall risk...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… 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 ... evaluate overall business processes and identify potential internal and external risks to the organization. Work assigned to the...risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... with the same dedication that drives Massport's mission. ABOUT YOU As a Senior Auditor , you are detail-oriented with strong analytical skills, capable of… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a ... metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid role. In...in annual SOX risk assessment activities; b. Collaborate with external auditors during the SOX lifecycle on assigned processes… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary** The Senior Auditor leads the planning and executing of various financial, operational and compliance audits, including but ... Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens Boots… more
- Hackensack Meridian Health (Edison, NJ)
- …to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational, ... purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_**...and summarizes the status of all open internal and external audit recommendations prior to each Audit & Compliance… 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...* Conducts and supports year-end financial statement analysis and external auditor efforts. * Performs internal reviews… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… 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's business. The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent place to work for… more