- AdaptHealth LLC (Philadelphia, PA)
- Description: Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal audit engagements, ... and Control Evaluation: Conduct comprehensive risk assessments and evaluate internal control frameworks across business units. Prepare...such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ), Card and Auto Finance business (Hybrid) Capital One's Audit function is a dedicated group of ... audits for the Capital One Card and Auto Finance business across the US, Canada and UK. As a...finance, third party risk management, or any combination Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Elevance Health (Mason, OH)
- Internal Auditor , Senior Location: This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while providing ... an accommodation is granted as required by law. The Internal Auditor , Senior is responsible...auditor along with recommendations for remediation. Work with business partners to address deficiencies or findings through periodic… more
- Capital One (Charlotte, NC)
- Senior Auditor - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team.… more
- Capital One (Charlotte, NC)
- …Master's Degree in Accounting, Master's Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public ... drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a… more
- Medtronic (Minneapolis, MN)
- …innovation in a more connected, compassionate world. A Day in the Life The Senior Auditor is a seasoned professional individual contributor on the Corporate ... Audit team. The Senior Auditor assists with, and leads the...risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational… more
- Graham Packaging Company (Lancaster, PA)
- …improve the way packaging protects products and supports modern life. Overview Position Summary The Senior Internal Auditor is a key contributor to the ... risk-based process, financial, operational, and compliance audits to evaluate internal controls, identify improvement opportunities, and support organizational risk… more
- Truist (Raleigh, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...understand risk and risk management techniques, identify and analyze business processes, and key risks and controls. The position… more
- US Bank (Charlotte, NC)
- …from Day One. Job Description About the job: The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk...understand risk and risk management techniques, identify, and analyze business processes, key risks, and critical controls, and evaluate… more
- US Bank (Minneapolis, MN)
- …excel at-all from Day One. Job Description The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...understand risk and risk management techniques, identify and analyze business processes, key risks and critical controls, and evaluate… more
- Capital One (Charlotte, NC)
- …auditing Master's Degree in Accounting, Master's Degree in Finance or Master of Business Administration Certified Internal Auditor (CIA), Certified Public ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Huntington National Bank (Columbus, OH)
- Description Summary Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business , industry...years of experience that may be a combination of internal /external audit, business segment, or risk experience… more
- BUNZL (Hazelwood, MO)
- …create long-term sustainable value for the benefit of all our stakeholders. Position Summary: The Senior Auditor is primarily based in St Louis MO and will be ... global audit team as part of continuous improvement. The Senior Auditor upholds all organizational and professional...demonstrated knowledge, skills, and abilities: Ability to apply a business focused approach to the Internal Audit… more
- Truist (Winston Salem, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Internal Auditor - Professional Practices is responsible for ... assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and… more
- MetLife (Cary, NC)
- The Team You Will Join The Internal Audit Department plays a key role in the internal control system of MetLife. Its mandate is to provide independent and ... objective assurance over the design and effectiveness of internal controls to mitigate risks and to provide advisory...and will primarily be responsible for assisting the lead auditor with testing and other project-related tasks. An … more
- Bank OZK (Little Rock, AR)
- …and Bank policies. Delivers timely high quality audit work and participates in Internal Audit and regulatory issue validation and business monitoring and ... timely work to deliver complex high quality, value added Internal Audit reports, which meet the requirements of the...and develops and maintains a good understanding of the business . Educates management and fellow audit members on the… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and FDICIA ... document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires… more
- Coinbase (Phoenix, AZ)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . Promote new ideas / innovative means of executing projects and ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the...or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. Understanding of international regulatory… more
- Coinbase (Boston, MA)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...and/or a senior Internal Audit role within the financial… more
