- Gap Inc. (Albuquerque, NM)
- …Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible,… more
- Sallie Mae (DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- Truist (Winston Salem, 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
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Huntington National Bank (Columbus, OH)
- Description The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this...of activities across the organization. + Summary: The SOX Auditor Sr . is a part of the… more
- Kohl's (Menomonee Falls, WI)
- …and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement and ... and analyze information for evidence of cyber security violations, deficiencies in internal controls, or lack of compliance with laws, government regulations, and… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... quality results. + Develops audit findings and recommendations regarding internal information systems controls. + Identifies, assesses and effectively describes… more
- BJs Wholesale Club (Marlborough, MA)
- …old) *eligibility requirements vary by position **medical plans vary by location TITLE: Sr . IT Auditor JOB LOCATION: 350 Campus Drive, Marlborough, MA 01752 ... information system and integrated audits to assess the adequacy of internal controls, validate compliance with regulatory standards, identify opportunities to… more
- IQVIA (Greensboro, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, IQVIA Laboratories . IQVIA Laboratories is a ... Hosting Client or 3rd Party On-Site Audits and Conducting Internal Audits of various Clinical Trial Quality Sub Systems,...Laboratories. + May need to travel as needed to remote labs in Austin, TX / Valencia, CA /… more
- Kiewit (Omaha, NE)
- …Corporate Home Office **Employment Type:** Full Time **Position Overview** We are adding a Senior Auditor to help lead our department audits and internal ... auditors. This is an exciting opportunity for a strong auditor that is ready to take a step up...be in the office Monday-Friday. We do not offer remote or hybrid work options. **Responsibilities** + Carry out… more
- Health First (Rockledge, FL)
- …serve. **Job:** **Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit* **Location:** ... At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information...may vary from open to confined; on site or remote . * May require travel to various facilities within… more
- Health First (Rockledge, FL)
- …personal vehicle. **Job:** **Legal* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior Auditor - Internal Audit* **Location:** *Florida - ... of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Healthcare Internal...may vary from open to confined; on site or remote . * May require travel to various facilities within… more
- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the adequacy and ... Understanding of Sarbanes Oxley requirements. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate...coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role… more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, ... help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical...either 8-hour or 10-hour shifts. This is a fully remote position that will supoort the staff at Children's… more
- Robert Half Finance & Accounting (Eatontown, NJ)
- …in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor . + Conduct audits to monitor the effectiveness of ... organization + Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred. + Must be adept… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …or actively pursuing relevant professional certifications (Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , ... other value-added services to evaluate the effectiveness of Emory's internal controls; reports to the Audit Manager. + Initiates...state of GA. Emory reserves the right to change remote work status with notice to employee. **Emory Supports… more
- Lumen (Columbus, OH)
- …to continue digitally connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational ... internal audit teams when IT-related risks are addressed. This...objectives. **Location** This position has been designated as fully remote in the US **The Main Responsibilities** + Execute… more
- MD Anderson Cancer Center (Houston, TX)
- …based in or near the Houston area and available to work onsite as needed. The Senior Auditor contributes to the Internal Audit Department's effort in helping ... the American Institute of Certified Public Accountants (AICPA) Certified Internal Auditor (CIA) by The Institute of...overtime pay + Fund Type: Hard + Work Location: Remote (within Texas only) + Pivotal Position: Yes +… more
- CIBC (Chicago, IL)
- …control, liquidity management, capital management, and interest rate risk management under the Internal Audit Director. The Senior Auditor will develop ... be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting audits...business partners on the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and… more
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