- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Hawaii Pacific Health (Honolulu, HI)
- …training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description- Senior - Auditor - Internal - Audit -10-23-24.pdf) WHAT WE… more
- Ohio University (Athens, OH)
- Job Description: The Senior Auditor position supports the Chief Audit Executive and the Director of Internal Audit with the execution of the ... and advisory services in conformance with the Global Internal Audit Standards. The Senior Auditor is responsible for conducting all phases of an … more
- University of Florida (Gainesville, FL)
- …FL) Categories: Business/Accounting/Finance Department: 22040000 - GN-OFFICE OF INTERNAL AUDIT Classification Title: Senior Auditor II Job Description: ... 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… more
- Paychex (Rochester, NY)
- Overview Under the guidance of the Internal Audit Manager and Senior Auditor , the Internal Auditor assists in the completion of the comprehensive ... annual audit plan. The Internal Auditor ...annual audit plan. The Internal Auditor is responsible for following ...at field and corporate locations, with direction from the Audit Manager or Senior Auditor ,… more
- Insight Global (Bellevue, WA)
- …expertise with regards to internal controls and Internal Audit . This Senior Internal Auditor will be joining a dynamic internal audit ... team and have an opportunity to work across many areas of internal audit and gain exposure to various parts of the company. The individuals will perform audits… more
- Banc of California (Santa Ana, CA)
- …to achieve successful completion of the Internal Audit plan. The Senior Internal Auditor performs testing and identifies opportunities to strengthen ... groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to...Internal Auditor reports to the SVP, Internal Audit Director. The position is responsible… 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
- 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
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational ... and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- SMBC (New York, NY)
- … experience in the banking & finance industry to work within the Internal Audit Department (IAD). The Senior Auditor will participate in the execution of ... SMBC is seeking an experienced Compliance Senior Auditor with 3 to 5 years' compliance audit...Skills** + Minimum of 3 - 5 years compliance internal audit experience in the banking and… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...maintained in the company If issues are identified, the Senior auditor is responsible for communicating findings… 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 ... and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- Dart Container (Mason, MI)
- …and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to review comments. ... (DFSS) to deliver specialized tax, treasury, risk management and internal audit services to Dart affiliated entities... Senior Internal Auditor : The Senior ... Senior Internal Auditor : The Senior Internal … more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... for operational and compliance processes under the guidance of Internal Audit Management. Assists in the preparation...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
- Robert Half Finance & Accounting (Cypress, CA)
- …ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ensures ... successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered, identifies any… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior ... Senior Manager of the Corporate enterprise team, the Senior Auditor will have responsibility for assisting...draft audit observations for review by the Internal Audit Manager/ Senior Manager (and… more
- Alight (IN)
- …audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the ... **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in… more