- Comcast (Philadelphia, PA)
- …Work collaboratively and independently to conduct audits across operational, financial , regulatory, and/or technology areas across the Company. Has in-depth ... management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas,… more
- Regions Bank (Hoover, AL)
- …and organizational skills + Strong work ethic and self-motivation The Financial Crimes and Operations /Payments/Treasury Management auditor will ... section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in...Certified Fiduciary and Investment Risk Specialist (CFIRS) + Certified Financial Systems Auditor (CFSA) + Certified Fraud… more
- Portland General Electric (Portland, OR)
- …sustainable future? To help enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit ... integrated Internal Audit Services team encompassing technology, safety and financial / operations specialists, we are looking for a...candidate's applicable skills and experience at either the Internal Auditor or Senior Internal Auditor … more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid)...in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in ... professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of...in banking or 3+ years of experience in the financial services industry** + **3+ years of experience auditing… more
- UPMC (Pittsburgh, PA)
- …In-depth knowledge of key revenue cycle processes, clinical documentation and financial operations . Strong interpersonal and organizational skills. Analytical ... **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team,… more
- University of Colorado (Denver, CO)
- ** Senior IT Auditor ** **Description** **Who We Are:** **Position Summary:** **Where You Will Work:** **Diversity and Equity:** **Duties & Responsibilities:** + ... reserved. Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior IT Auditor - 35846 University Staff System… more
- State of Colorado (Denver, CO)
- Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4784003) Senior IT Auditor Salary $93,300.00 - $105,000.00 ... and consulting services across the entire CU system. The Senior IT Auditor is responsible for planning...core values. This security-sensitive position requires a criminal and financial background check for initial appointments, or at any… more
- City of New York (New York, NY)
- …pertaining to audits of Citywide master contracts under the purview of a Senior Staff Auditor /Supervisor and the Audit Director. Responsibilities for the ... city government and is instrumental to the successful day-to-day operations of the City of New York. Our commitment...required Federal grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of… 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 ... financial and operational audits, tests Sarbanes-Oxley Act Section 404...reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status… more
- ARAMARK (Philadelphia, PA)
- …and implementations, business operations , cybersecurity, segregation of duties, and IT operations . The Senior IT Auditor assists with planning, ... over information systems. ? In meeting this objective, the Senior IT Auditor will conduct audits at...as they relate to the company?s financial systems and processes, systems development… more
- CUNY (New York, NY)
- Staff Internal Auditor for Finance & Operations (Univ Financial Systems Specialist) - Repost **POSITION DETAILS** The Office of Internal Audit and Management ... of VC for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations , the Staff Internal Auditor conducts various… more
- Resideo (Lehi, UT)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with ... adherence to regulatory requirements with a focus on our financial systems and infrastructure. + Formulate and execute risk-based...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you the chance… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... customers. Essential Job Functions: + Applies knowledge of Bank operations to develop and maintain risk assessments and contributes...Fiduciary & Investment Risk Specialist (CFIRS) + Certified Bank Auditor (CBA) + Certified Financial Services … more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal Audit ... Internal Audit Department does more than ensure compliance and financial integrity; we are stewards of the Commonwealth's trust,...dedication that drives Massport's mission. ABOUT YOU As a Senior Auditor , you are detail-oriented with strong… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance-internal- auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the right job?**… more
- RWJBarnabas Health (Oceanport, NJ)
- …results may be delegated to this position with oversight by the Audit Director, Business Operations . The Internal Auditor Senior II must be well organized ... FT Internal Auditor Senior II, Full time, Hybrid,...RWJBH is responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal… more
- conEdison (New York, NY)
- **Required Education/Experience** + Bachelor's Degree and at least 3 years of financial auditing, accounting, or business experience or + Master's Degree and at ... least 2 years of financial auditing, accounting, or business experience **Relevant Work Experience**...systems or business processes or relevant audit experience. Evaluates operations , controls, or systems for effectiveness: develops or follows… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and then lead the Internal Auditing operations for the organization. As Senior Accountant, Internal Auditor will be instrumental in assessing the company's ... Description Unique Senior Accountant / Internal Auditor opportunity!...internal controls, operational processes, and financial records. This role involves identifying potential risks, proposing… more
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