- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years Lead ... and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is... audit procedures independently Mentor junior associates Develop audit programs for specific processes Conduct intermediate… more
- Merck & Co. (Rahway, NJ)
- …the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... support groups, and other organizations to effectively complete all assigned audit work.Execute audit programs and work papers (including walkthroughs and… more
- Usaa (Plano, TX)
- …special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a deep understanding of financial ... ability to clearly and communicate findings, insights, and recommendations to senior -level leadership is paramount. While not required, familiarity with Internal… more
- Heritage Bank (Portland, OR)
- …exciting opportunity to join our organization! We are seeking a Credit Review Officer/ Senior to join our Credit Review team. The credit review officer is responsible ... and experience, Credit Review Officer or Credit Review Officer Senior may be considered. Base Salary Range: Credit Review...makes recommendations to management to optimize the loan review program , as needed. Assists in the development and scope… more
- Ducommun (Costa Mesa, CA)
- … Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in leading and performing ... value-add projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal … more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...and engagement procedures. + . Reviews and approves the audit programs for specific audits to ensure… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification...audits or reviews with the supervision of a Lead Senior or Audit Manager. Reviews audits performance… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal ... Audit . This position will work with complex accounting and...and activities; conducts follow-up review of audited areas and programs to ensure management has taken appropriate corrective actions;… more
- State of Massachusetts (Boston, MA)
- …direct supervision of an Auditor -in-charge (AIC) who is at the level of Senior Auditor or Audit Supervisor. *DUTIES AND RESPONSIBILITIES:* Field Auditors ... when applying per the application instructions below./* The Office of the State Auditor (OSA) offers a unique opportunity to work in a government environment that… more
- US Bank (Irving, TX)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes ... planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling and control testing… more
- AbbVie (North Chicago, IL)
- …organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board. ... LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the… more
- City National Bank (Los Angeles, CA)
- …operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... programs or procedures, and updates audit programs as necessary. * Performs program procedures... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager… more
- US Bank (Milwaukee, WI)
- …and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes ... planning audit engagements. Includes performing control testing based on audit program directions; applying appropriate sampling and control testing… 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 ... for the Professional Practice of Internal Auditing. **Primary Responsibilities** + Develops initial audit program to meet the audit engagement objectives… more
- MyFlorida (Tallahassee, FL)
- …Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing ... including, but not limited to, the development of the audit plan and audit program ,...of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The… more
- MyFlorida (Tallahassee, FL)
- …(IT) audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal ... Lead Senior IT Auditor ( Auditor ...including, but not limited to, the development of the audit plan and audit program ,...auditors and reviews their work. + Assists in preparing audit programs and developing audit … more
- The Boeing Company (Seattle, WA)
- …has an exciting opportunity for a ** Senior Auditor ** to join our Audit Leadership Development Program (ALDP). These positions will be located at one of ... + Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- Medtronic (Minneapolis, MN)
- …Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team. The Senior Auditor assists with, and leads the execution ... coaches and reviews the work of other professionals. As a member of the Corporate Audit team, the Senior Auditor will contribute to Corporate Audit 's… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from the audit team management. The Senior Auditor...staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling… more
- US Bank (Milwaukee, WI)
- …you excel at-all 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...staff auditors in the testing of controls based on audit program directions. Includes using appropriate sampling… more
