- 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 ... Applicants PDF for more detailed steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA:… 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
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** Our dedicated ** 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
- Gap Inc. (Albuquerque, NM)
- …Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is...remediation plans. + Establish and maintain strong relationships with corporate and brand functions + Use data analytics to… 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
- Amalgamated Bank (New York, NY)
- … Senior Internal Auditor performs follow-up on the status of outstanding internal audit issues. The Senior Internal Auditor will also assist internal ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible... audit committee, development of the annual internal audit plan, and championing internal control and corporate… more
- RWJBarnabas Health (Oceanport, NJ)
- …to this position with oversight by the Audit Director, Business Operations. The Internal Auditor Senior II must be well organized with an eye for detail and ... FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health … more
- Fiserv (Alpharetta, GA)
- … Senior Auditor **What does a successful FinOps Senior Auditor do at Fiserv?** Fiserv's Corporate Assurance & Advisory Services (CAAS) department ... and card industry. Your contribution and assignment to each audit will ensure your success as an Auditor...operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...Visit Go Penske to learn more. Job Category: Other Corporate Job Function: Audit Job Family: Finance… more
- AdventHealth (Altamonte Springs, FL)
- …: Altamonte Springs, FL **The role you'll contribute:** The information technology (IT) senior auditor role gains extensive exposure to diverse aspects of ... **AdventHealth Corporate ** **All the benefits and perks you need...The role consists of ongoing exposure and presentations to senior management, making Internal Audit an excellent… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit ... 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
- Allison Transmission (Indianapolis, IN)
- …desire to pursue such certifications, specifically CIA) preferred. + Experience with corporate audit projects and SOX or SOX-like internal controls environments ... you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job...relationships with business partners and customers, including the external audit team. This role p lans, organizes, conducts, and… more
- Alaska Airlines (Seatac, WA)
- …for creating an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit ... audit firm, or 4 years of experience in corporate internal audit , public company internal ...management, quality assurance, or operations analysis experience. + Advanced audit qualification, (eg, Certified Internal Auditor (CIA)… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting... audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and… more
- Colgate-Palmolive (New York, NY)
- …people all over the world! What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews ... professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform...audit report and submitting the draft to the senior audit management for review, comments, and… more
- NCR VOYIX (Atlanta, GA)
- …internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of ... world to your local favorite around the corner. The Senior Auditor is responsible for assisting with...accounting firm (Big 4 highly desired), or a well-established corporate internal audit department. Fintech or Software… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit ...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Assists… 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: ... advance mobility in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads independent financial,… more
- Lumen (Columbus, OH)
- …written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex… more
- Aston Carter (Des Moines, IA)
- Job Title: Senior Auditor Job Description Leads risk-based operational, financial, and compliance internal audits necessary to promote the reliability and ... analyze the system of internal controls. In addition, performs audit work related to the annual financial statements ...as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of two years of… more
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