- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in ... the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will:Participate in the execution of financial,… 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 ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and… more
- Fannie Mae (Washington, DC)
- …compliance with regulatory standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and ... and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and...strongly preferred or in the processes of obtaining. * Internal or external audit experience preferred. * Skilled in… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Retail Bank ( Hybrid ) The Internal Audit function within Capital One is a ... Auditor to join the team. The Senior Auditor will perform professional internal...for employment authorization for this position. This role is hybrid meaning associates typically spend about half their time… more
- Capital One (Mclean, VA)
- …2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team ( Hybrid ) Capital One's Audit function is ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit ( Hybrid ) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance ( Hybrid ) Capital One's Audit function is a dedicated ... Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...City ( Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor Candidates hired to work… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance ( Hybrid ) **Capital One is seeking an energetic, self-motivated Senior ... of experience in performing data analysis in support of internal auditing** + **Certified Internal Auditor...for employment authorization for this position.** **This role is hybrid ** **meaning associates typically spend about half of their… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance ( Hybrid ) Capital One is seeking an energetic, self-motivated Senior ... of experience in performing data analysis in support of internal auditing + Certified Internal Auditor...for employment authorization for this position.** **This role is hybrid ** **meaning associates typically spend about half of their… more
- Paylocity (Schaumburg, IL)
- …about it, we make it happen. Join Paylocity and launch your career! Position Overview: The Senior Internal Auditor will assist the Internal Audit team in ... well as other financial, operational and compliance audits. The Senior Internal Auditor will test...well as the external auditors. Location: Option to work hybrid at our Schaumburg, IL corporate location. Business need… more
- Penn State Health (Hershey, PA)
- …work 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 ... the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and… more
- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- Travel + Leisure Co. (Orlando, FL)
- … in office Monday, Tuesday and Wednesday** , and remote Thursday and Friday. The Senior Internal Auditor will contribute to process level control evaluations ... from the audit committee approved annual internal audit plan. The Senior Internal Auditor will interact with Business and Information Technology process… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...local regulations to provide timely audit assurance + Develop internal audit staff, and sharing knowledge with team members… more
- State of Colorado (Denver, CO)
- …of financial information with guidance from the senior staff auditor ; + Preparing written internal communications regarding the completed financial ... Auditor III: DORA/Division of Securities - Hybrid...a Certified Fraud Examiner (CFE), Forensic Accountant, and/or Certified Internal Auditor (CIA); + Demonstrated experience testifying… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... of the Director - Audit Services. This is a hybrid role based out of Edison, NJ. Travel across...purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack… more
