- DR Horton, Inc. (Arlington, TX)
- …Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** ** Corporate * **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* ... currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate... Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior ... Internal Auditor is responsible for identifying corporate risks and opportunities. **Principal Duties:** + Skillfully conduct strategic audits of financial,… more
- New York Times (New York, NY)
- …We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement financial and operational audits ... data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including… more
- US Bank (Irving, TX)
- …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 is expected to understand risk and risk… more
- US Bank (Charlotte, NC)
- …governance, risk management framework and supporting control processes. + The Corporate Audit Services Senior Auditor is also responsible for partnering ... at-all from Day One. **Job Description** + US Bank Corporate Audit Services (CAS) is seeking a...responds and/or escalates risks as appropriate. + The CAS Senior Auditor serves as a functional liaison… more
- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:Hershey… more
- Abbott (Chicago, IL)
- …Opportunity** This position works out of our Willis Tower, Chicago, IL location. The Senior Auditor , Global Compliance Audit , has the primary responsibility ... over the course of an 18-36 month rotation in Corporate Audit . The individual should have the...the individual's peer group in Compliance, Finance and IT Audit . **Core Responsibilities:** This Senior Auditor… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... field (ie, auditing, IT analysis, etc.), including at least 4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal… more
- Abbott (Chicago, IL)
- …audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using a ... in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for...over the course of an 18-24 month rotation in Corporate Audit . + Utilize skills and knowledge… more
- USAA (Tampa, FL)
- …each other. Come be a part of what makes us so special! **The Opportunity** The Audit Data Analyst - Senior Auditor participates in the development of ... impactful and high-quality analytic control tests. Responsible for audit analytics, internal projects and initiatives, and adoption of analytic approaches. Owns and… more
- Ally (Lansing, MI)
- …auditors are constant learners. Curiosity drives them - it's why they began their audit journey in the first place. Using a growth mindset is what fuels their ... agile environment and use your critical thinking skills for completing assigned audit activities. Also, an individual would need to be flexible and adaptable… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed...in the company + Plan, develop and implement an audit program to adequately identify and assess risks +… more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... team through the development and execution of the department's audit plan. This is a unique opportunity to build...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor , Internal Audit ** will be primarily ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member… more
- Northwell Health (Westbury, NY)
- **Req Number** 85413 Job Description Supports the ongoing performance of the corporate audit program. Supports the overall activities of the Corporate ... Audit department including planning, conducting and reporting for various audit reviews, investigations, special projects and consultative guidance to various… more
- Newell Brands (Norwalk, CT)
- … Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that identifies value-added ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- Choice Hotels (North Bethesda, MD)
- …Hotels, one of the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor in the Audit & SOX Department. As a key member ... Senior Auditor - Hybrid Who are...of our Audit & SOX team, you will perform financial, compliance,...you will be based in our beautiful, state-of-the-art worldwide corporate headquarters in North Bethesda, MD. Less than 15… more
- Fallon Health (Worcester, MA)
- … Senior Internal Auditor plays a key role in implementing the annual audit plan. The Senior Internal Auditor conducts audits and related projects ... with the ability to interact with all levels of the organization. **Responsibilities** **The Senior Internal Auditor will work under the direction of the … more
- American Tower (Miami, FL)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... performs follow-up on the status of outstanding internal audit issues. As a Senior Auditor...not limited to project task forces, internal control committees, corporate -wide initiatives, process excellence teams, or other efforts. +… more
- USAA (San Antonio, TX)
- …makes us so special! **The Opportunity** As a dedicated **Operational and Board Reporting Senior Auditor ** , you will work on the Operational Reporting team ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC.… more
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