- Merck & Co. (Rahway, NJ)
- …primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes ... to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.--A successful incumbent… more
- Merck & Co. (Rahway, NJ)
- …helping to solve vital business needs for Finance by leveraging data analytics and understanding implications on global healthcare systems. Audit assignments ... working intimately with our global business operations.-In addition, individuals will use data analytics to gain insights into business practices and the execution… more
- Banc of California (Santa Ana, CA)
- …a variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit ... completion of the Internal Audit plan. The Senior Internal Auditor performs testing...Excel, Word, and PowerPoint), with a general understanding of data analysis techniques + Commitment to professional development through… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 81225 + ... opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at...the agency's risk management, continuous improvement, records management, and data governance administrators to ensure maximum strategic impact of… more
- Fallon Health (Worcester, MA)
- …Committee and plays a key role in auditing risks identified in the organization. The Senior Internal Auditor plays a key role in implementing the annual ... audit plan. The Senior Internal Auditor conducts audits...risk assessment (before and after testing). + Test the internal controls and data for proper documentation.… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up...preparation of quarterly Audit Committee materials + Advises the Internal Audit team on the use of data… more
- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... to the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote… more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...**PREFERRED QUALIFICATION(S):** + Healthcare Industry experience a plus + Data analytics experience a plus **WHY PENN STATE HEALTH?**… 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 ... external risks to the organization. Work assigned to the Internal Auditor Senior II will...interpret information, skillfully gather and analyze information, and present data in a resourceful, summarized, and readable manner +… more
- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …valued member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments ... (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate...Visio. ACL experience is a plus. + Experience with data visualization tools (Tableau, Power BI, others) and/or SAS… more
- Allison Transmission (Indianapolis, IN)
- …more about this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn...skills. + Experience with Microsoft Office products required. + Data analytics, SAP, SharePoint, and Microsoft Teams experience helpful.… 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 ... insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform...procedures developed to ensure the accuracy and reliability of data + Provide special consulting services to assist management… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit.** + _Are you a Senior Internal Auditor experienced with executing operational ... Well, this may be the role for you. As Senior Auditor on our Internal ...complete coverage and analysis of key areas. + Analyze data sets to create an appropriate audit sample and/or… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests...a time. Continuously uses fingers and hands for typing, data entry, etc. Uses upper extremities to lift up… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up with management on… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports...audit program and develop next generation audit practices through data analytics and technology. The role will be responsible… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... basic knowledge of Microsoft Access + basic knowledge of data analysis tools (IDEA, ACL, etc.) **Preferred Qualifications:** +...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
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