- AdaptHealth LLC (Philadelphia, PA)
- Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, ... certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years * Lead specific audit procedures… more
- Capital One (Charlotte, NC)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team. As a… more
- US Bank (Charlotte, NC)
- …from Day One. Job Description About the job: The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit ... assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, identify and… more
- Huntington National Bank (Columbus, OH)
- Description Summary Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. ... Serving as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory knowledge becoming a solid line of… more
- Capital One (Charlotte, NC)
- …drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality… more
- Panasonic North America (Farmington, MI)
- Overview The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. Communication: Regularly updating manager on audit progress… more
- State of Minnesota (St. Paul, MN)
- Working Title: Local Government Auditor Senior Job Class: Local Government Auditor Senior Agency: State Auditor Job ID : 90663 Location : St. Paul ... independent, external financial and compliance audits of local governments. This senior level auditor position is responsible for assisting in the audits of… more
- Capital One (Charlotte, NC)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Principal Auditor - Risk Management Capital One's Audit function...communicate information and audit progress to team, clients and auditor -in-charge. Self prioritize and effectively plan your own work… more
- Bank OZK (Little Rock, AR)
- …Bachelor degree in a business-related field (ie accounting, finance, business administration, economics), or commensurate work experience, required. Minimum of five ... Why Bank OZK Founded on a legacy of more than 120 years in banking, Bank OZK is much more than just a company. We're nationally recognized as an industry leader in financial services. That means we combine exceptional service with innovative technologies to… more
- BUNZL (Hazelwood, MO)
- …create long-term sustainable value for the benefit of all our stakeholders. Position Summary: The Senior Auditor is primarily based in St Louis MO and will be ... coaching to the global audit team as part of continuous improvement. The Senior Auditor upholds all organizational and professional ethical standards. Works… more
- Truist (Charlotte, NC)
- …shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine… more
- Truist (Winston Salem, NC)
- …(United States of America) Please review the following job description: Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and procedures, Board and Management Committee reporting, Audit Universe, Risk Assessment, Assurance Plan,… more
- Robert Half (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping maintain a ... strong compliance and risk management environment. The ideal candidate will provide insights to improve processes and ensure alignment with organizational objectives. Compensation The salary range for this position is $75,000 - $90,000, depending on… more
- Twist BioScience (South San Francisco, CA)
- Twist is seeking a highly motivated and experienced Senior Revenue Manager to report directly to the Assistant Controller. This is a pivotal new role crucial to ... ad-hoc revenue analysis, memos, and respond to both internal and external auditor queries.Lead the monthly and quarterly revenue close process, ensuring efficiency… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors audits… more
- TD Bank (Charlotte, NC)
- …Line of Business: Business Management, Strategy & Support Job Description: The Senior Manager, Business Management oversees and leads a large and/or highly complex, ... areas, broader organization, and enterprise as appropriate. Position Summary The Senior Manager, Workforce Management is a strategic leadership role within the… more
- Coinbase (Boston, MA)
- …Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and ... and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing...an effective control environment, and the role of Internal Auditor . Promote new ideas / innovative means of executing… more
- PwC (Kansas City, MO)
- …operational processes, including business process and IT management controls. As a Senior Associate you will analyze complex problems, mentor others, and maintain ... is located or the educational requirements to license for the Information Systems Auditor (CISA) license. What Sets You Apart Preferred fields of study in:… more
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