- Lowe's (Mooresville, NC)
- …serves as strategic advisors, helping the business navigate risks and opportunities. As a ** Senior Auditor ** , you'll collaborate with the Lead Auditor and ... Audit Manager to assess operational effectiveness and internal controls. You'll conduct walkthroughs, develop and execute audit test steps, and analyze results to provide meaningful insights to stakeholders. This role offers exposure to cross functional… 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 ... with Citi's USPB business and the associated servicing and operations . USPB serves Citi's home market with the largest...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- conEdison (New York, NY)
- …procedures, systems or business processes or relevant audit experience. Evaluates operations , controls, or systems for effectiveness: develops or follows audit ... or + Other: Certified Fraud Examiner (CFE) Preferred or + Other: Certified Internal Auditor (CIA) Preferred **Physical Demands** + Must sit or stand to use a… more
- Comcast (Philadelphia, PA)
- …management. + Performs thorough inquiry and data analysis to understand business operations , assess risk, and develops project scope for complex process areas, ... and other factors to determine if functional areas are conducting operations in accordance with established policies/procedures, best practices, United States… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... skills + Strong work ethic and self-motivation The Financial Crimes and Operations /Payments/Treasury Management auditor will support the internal audit objective… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …audit plan and identifies recommendations to enhance Company processes and controls. The Senior Auditor will audit company operations , pivotal initiatives, ... Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution of the annual risk-based… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more
- State of Colorado (Denver, CO)
- Senior Legislative Performance Auditor /Analyst I Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4811528) Apply Senior Legislative ... PART OF AN ENTHUSIASTIC, ENERGETIC TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Senior Legislative Performance Auditor /Analyst IIf your career goal is to make… more
- Capital One (Mclean, VA)
- Senior Auditor , Credit Card Audits (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, ... initiatives and to help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical expertise to review staff… more
- Allegion (Carmel, IN)
- …audit activities, including evaluating design/operating effectiveness of internal controls across global operations and processes. The Senior Auditor will ... Exceptional Workplace Award, which recognizes the most engaged workplace cultures in the world._ ** Senior Auditor - Carmel, IN (Onsite)** The Senior … more
- University of Florida (Gainesville, FL)
- …risks and improve operations . The OIA invites applicants for the Senior Auditor II position. This position will execute moderate-to-complex level audits ... Senior Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/674/gateway/default.aspx?c=apply&lJobID=531419&lJobSourceTypeID=796&sLanguage=en-us) Job… 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...and Compliance Services seeks to hire a Vendor Contract Auditor to coordinate, monitor and conduct reviews of audit… more
- Lowe's (Mooresville, NC)
- …risks - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit project operations and supervise/train Senior ... **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls… 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...Lead or participate in cross-functional efforts to improve Company operations , including but not limited to project task forces,… more
- Colonial Pipeline Company (Alpharetta, GA)
- …and provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... providing refined products to more than 50 million Americans. **About the** ** Senior ** **Internal Auditor ** **-** **Technology** **Position** As the Senior… 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
- 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, ... our employees and customers. Essential Job Functions: + Applies knowledge of Bank operations to develop and maintain risk assessments and contributes results to the… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Senior Internal Auditor & Control Analyst! **The position of Senior ... based out of our Dallas, TX location!** Summary: The Senior Internal Auditor is responsible for leading...5+ years of experience in Auditing, Finance, Accounting, or Operations + Certification as a CIA, CPA, CA, CMA,… 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 ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...audit work to obtain an understanding of the unit's operations and appropriately target risks being evaluated. Executes audit… more
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