- AON (Chicago, IL)
- …compliance with corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily responsible ... ability to focus on details and perform all required functions timely and with accuracy. + The ability to...corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... Controllers Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support.… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status...on the evaluation of various business processes, areas, and functions . + Ability to work independently, with limited required… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid, Oceanport, NJReq #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day ... Facility:RWJBarnabas Health Corporate Services Department:Internal Audit Location: System Business Office, 2...risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined… more
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and… 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 ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible,...to travel up to 20% + Can perform the functions of the jobs with or without a reasonable… more
- WESCO (Pittsburgh, PA)
- …and distribution center annual physical inventory process. + Performs audits of corporate functions as well as distribution facilities and regional offices. ... As the Senior Internal Auditor , you will be...and documentation, reporting deficiencies and follow-up with management. + Functions as a team lead, as needed, to the… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... reflects the details considered necessary to describe the principal functions of the job and should not be construed...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Xylem (Morrisville, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...include an assessment of Anti-Corruption practices in accordance with Corporate policies and the Foreign Corrupt Practices Act (FCPA).… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... time working in the Big 4 and/or in a corporate Internal Audit function of a US public company....demonstrating the initiative to learn new processes and business functions . + Skilled interviewer who comes prepared and asks… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of ... the Company's business operations and strategies, as well as external issues impacting corporate and the business units. The candidate will be joining an evolving… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX testing ... the individual should demonstrate competencies in performing the essential functions of this position by performing satisfactorily in each...the best solution. + Safety Culture: Adheres to the Corporate Safety culture and is expected to model safe… more
- Sysco (Houston, TX)
- …Assures that SYSCO's IT environment at operating companies, divisions and corporate office is effective and in compliance with established guidelines (Financial ... and Accounting Methods Manual (FAMM), Generally Accepted Accounting Principals (GAAP), senior management directives and federal, state, and local laws and… more
- Mizuho Corporate Bank (New York, NY)
- …automation using data analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. ... other IAD overseas offices, IADA management and staff and other Mizuho areas/ functions /personnel. + Represent IADA, as directed, on committees and/or special project… more
- Serco (Herndon, VA)
- …lifecycle, and Risk Management/Business Continuity. + Audit over a variety of Corporate Functions or cross-functional processes. + Perform Advisory Reviews to ... Federal and State government agency contracts as well as corporate support functions (HR, Finance, Procurement, IT,...from planning to reporting under the supervision of a senior internal auditor or member of the… more
- The Cigna Group (Philadelphia, PA)
- …as SOX and SOC1 + Experience in auditing pharmacy benefit manager (PBM) and corporate functions preferred + Excellent written and verbal communication skills. + ... audit best practices and serve as a subject matter expert over PBM and Corporate technology support functions . **Responsibilities:** + Execute key functions … more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
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