- Massachusetts Institute of Technology (Cambridge, MA)
- …Division (Division), to provide comprehensive office and administrative support to the Institute Auditor , Senior Associate Audit Director, management ... Senior Assistant, Administration and Audit Operations...auditor ; and assist with preparations for risk and audit committee meetings (in person and virtually) at least… more
- JPMorgan Chase (Jersey City, NJ)
- …can work independently and collaborate well with team members. As a Senior Auditor , Associate , in our Internal Audit group you will strengthen internal ... Our Internal Audit group is an independent function accountable to...the Board of Directors, the Office of the Chairman, senior management and our global and local regulators. Internal… more
- JPMorgan Chase (Jersey City, NJ)
- …excellence in financial and operational integrity! As a Senior Auditor , Senior Associate within our Internal Audit Department, you will have the ... Join our team as a Senior Associate Internal Auditor ,...senior executives across the bank, beyond the Internal Audit function. This role allows you to make a… more
- City of Detroit (Detroit, MI)
- Director of Internal Audit ( Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit ... The Office of the Chief Financial Officer is seeking a Director of Internal Audit ( Auditor Manager 3), reporting directly to the Chief Financial Officer with… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor … more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... work ethic and self-motivation The Financial Crimes and Operations/Payments/Treasury Management auditor will support the internal audit objective of timely… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …of the Audit , Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related to ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- Lilly (Indianapolis, IN)
- …to analyze detailed technical scientific information, while understanding the bigger picture. The senior auditor should be able to clearly identify and assess ... and quality always **Position Brand Description:** The Sr. Principal Associate - Quality Due Diligence Assessment Auditor ...contributor to the development and execution of the GQAAC audit program within the GXP area(s) of responsibility. **Key… more
- Humana (Columbus, OH)
- …and cyber security procedures and related processes. The Senior IT Internal Auditor executes the audit plan and prepares reports for management on the ... Group drives the achievement of Humana's strategic and financial objectives. The Senior IT Internal Auditor provides value-added service by evaluating the… more
- Humana (Frankfort, KY)
- …service by evaluating the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading ... community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic...performs testing in accordance with the Sarbanes-Oxley Act. The Senior Internal Auditor makes decisions on moderately… more
- Manulife (Boston, MA)
- …the industry, the Auditor , Audit and Advisory Services assists Associate Managers and Senior Managers in developing risk assessments and testing ... The Information Systems Auditor , Audit and Advisory Services is...+ Collaborate with Auditors, Associate Managers, and Senior Managers in producing meaningful audit reports… more
- Chiesi (Cary, NC)
- Senior GCP Auditor Date: Jan 10, 2025...under US, ICH and EU requirements. + Management of audit process starting from the agenda till the finalization of ... audit reports. + Support Global R&D Departments and Global...EU requirements. **Experience Required** + 5+ years as GCP auditor in pharmaceutical companies or Contract Research Organization (CRO)… more
- Umpqua Bank (Hillsboro, OR)
- Senior Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Liberty Lake, Washington ... areas and provide recommendations for future coverage. Provide effective challenge to audit work products to maintain quality standards aligned to IIA and department… more
- Williams Adley (Washington, DC)
- …(https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security ... process, maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk… more
- Nuvance Health (Danbury, CT)
- …*Summary:* Reporting to the Special Associate Compliance Officer (SACO) Physician Audit & Billing, the Senior Inpatient Professional Auditor ... on auditing results. Effectively uses abstracting databases, internal and external audit results, QIO reports and revenue cycle edit/denial information. Effectively… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: - Conduct ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- City of New York (New York, NY)
- …with wide latitude for independent judgment and decision-making, the responsibilities of the Senior Engineering Auditor includes but is not limited to: 1. ... on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval,… more
- The Michaels Organization (Camden, NJ)
- … reports and communications on the results of work performed, for review by the Senior Auditor . Qualifications Required Experience: * A minimum of at least 2 ... processes. The Auditor will adopt and implement systematic and disciplined audit approaches to evaluate and improve the effectiveness of the organization's risk… more
- KBR (Long Beach, CA)
- Title: Special Process Electronic Quality Auditor Subject Matter Expert Belong, Connect, Grow, with KBR! Program SummaryKBR Government Solutions delivers ... a wide range of industries. Job SummaryThe Special Process Electronic Quality Auditor Subject Matter Expert will be responsible for auditing special processes at… more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... gain needed information and influence outcomes. + Participates in discussions with senior management when communicating audit results and recommendations. +… more
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