- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance ( Hybrid ) Capital One is seeking an energetic, self-motivated ... Senior Auditor who will assist in the development and execution...the audit plans for assurance coverage of Capital One's Finance business. As a member of the Finance… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when business… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit ( Hybrid ) Capital One's Audit ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid )Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined...of review/project. Job Requirements: Education Required: + Accounting or Finance degree and at least 4 years of external… more
- St. Luke's University Health Network (Allentown, PA)
- …we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and operational ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests transactions and...holidays or weekends. Flexible start times between 7-9 AM. Hybrid remote available at the discretion of senior… more
- Sallie Mae (Sterling, VA)
- …generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing audit ... controls, having a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk management perspectives. **What… more
- The Cigna Group (Bloomfield, CT)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level of ... and/or internal audit experience required. + Bachelor?s degree in accounting or finance required. + CPA, CIA required, MBA or other certification preferred. +… more
- Serco (Herndon, VA)
- …aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You will ... agency contracts as well as corporate support functions (HR, Finance , Procurement, IT, etc). The scope of the engagements...audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management… more
- Performance Food Group (Dallas, TX)
- **111218BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... including culture of rewards, recognition, and respect **Position Description:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Dominion Energy (Richmond, VA)
- Senior Auditor **Date:** Nov 21, 2024 **Location:**...the position below and apply today. We offer a hybrid 3-2 work schedule (three days in the office, two ... and advice to protect the Company's value. As a Senior Auditor , one plans, organizes and performs...years of audit or related experience (such as accounting, finance ) or 4+ years of public accounting experience. (Note:… 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...free and easy parking. The role operates on a hybrid schedule. **Major Responsibilities:** * Leads audits and applies… more
- CIBC (Chicago, IL)
- …**What you'll be doing** As a member of CIBC's team, The Senior Auditor is responsible for conducting risk-focused audits; advising business ... and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to...the flexibility to manage your work activities within a hybrid work arrangement where you'll spend 1-3 days per… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors. **The Role:** As a Senior IT Auditor , you are an individual contributor working as part of a ... Corporation. The function is part of SABRE Corporation's broader Finance team, reporting to the Chief Financial Officer administratively...metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager, in a flexible hybrid … more
- Dycom (Palm Beach Gardens, FL)
- **Discover a more connected Senior Internal Auditor career** At Dycom Industries, as a Senior Internal Auditor , you'll be responsible for conducting ... the COSO framework. **Connecting you to great benefits** + Hybrid + Weekly Paychecks + Paid Time Off, Parental...insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform ongoing SOX… 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: Troy, ... MICHIGAN, US, 48083 Work Style: Hybrid **Job Number:** 68042 **Group:** Magna Corporate **Division:** Magna...in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads… more
- Colgate-Palmolive (New York, NY)
- …world! What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and ... The employee also performs special reviews, as requested by senior management. All Colgate Audit activities should be conducted...professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform… more
- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented Auditor - Senior to join our team specializing in Manufacturing for our Corporate Segment in Indianapolis, IN ... from each new employee's Form I-9 to confirm work authorization. **Job** Finance **Organization** Cummins Inc. **Role Category** Hybrid **Job Type** Exempt… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will ... onsite in Camden NJ for the first 90 days, and will then be a hybrid schedule: 3 days/week onsite. We are a company committed to creating diverse and inclusive… 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 ... as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of two years of...internal controls testing. Work Environment The role follows a hybrid schedule with 3 days onsite and 2 days… more
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