- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- Truist (Atlanta, GA)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- HUB International (Chicago, IL)
- …is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and advisory projects, including ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more
- MyFlorida (Tallahassee, FL)
- …technology (IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with ... Lead Senior IT Auditor ... Lead Senior IT Auditor ( Auditor ...work, the review and evaluation of automated systems and internal controls, necessary testing, and other related procedures. +… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits...part of a team, including serving as the team lead when necessary or assigned. **Fallon Health provides equal… 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
- 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 ... environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible...professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work… 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 ... external risks to the organization. Work assigned to the Internal Auditor Senior II will...monitoring post-audit recommendation implementation and follow up + Effectively lead other internal auditors working on the… 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 ... 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 OFFER Collaboration… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be...assurance reviews on workpapers prepared by team members. + Lead audit engagements and support team members to ensure… more
- Allison Transmission (Indianapolis, IN)
- …more 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 ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn...accuracy and final signoff prior to established deadlines. + Lead the Safety Flash Audit efforts including but not… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit.** + _Are you a Senior Internal Auditor experienced with executing operational ... Well, this may be the role for you. As Senior Auditor on our Internal ...a population that can provide key risk insights. + Lead meetings, interact/communicate with all levels of the organization,… more
- The Cigna Group (Philadelphia, PA)
- …certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… 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: ... in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs...selections using Data Analytics platforms. + Plan, perform, and lead financial, compliance, and other audits within specified time… more
- Prime Therapeutics (Columbus, OH)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- NCR VOYIX (Atlanta, GA)
- …best-known brands around the world to your local favorite around the corner. The Senior Auditor is responsible for assisting with the continued enhancement of ... NCR Voyix's internal audit methodology, processes, and services, including but not...controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction… more
- PrincePerelson & Associates (Salt Lake City, UT)
- ** Lead Internal Auditor ** Salt Lake City, Utah / Hybrid Our client, dedicated to inspiring confidence in students as they begin their educational journey, is ... seeking an innovative Lead Internal Auditor with a...senior supervisory roles.** + **3+ years of hands-on internal audit experience.** + Strong understanding of finance, particularly… more
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