- Amazon (Seattle, WA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... of stakeholders. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process. -...appropriately. - Prepare reports which you will present to senior level management and provide for reporting to the… more
- Serco (Herndon, VA)
- …all 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 ... and closure process over audit findings and management actions. + Report to a Senior Internal Auditor or Internal Audit management of the Americas… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor , Internal Audit and Consult Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is ... certification such as a CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CHIAP (AHIA - Certified Healthcare Internal Audit… more
- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/ Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... the Internal Audit Department: + Staff Internal Auditor + Senior Internal Auditor The position interviewed for will depend on the skill set. The… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal ... for career development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of … more
- Forward Air (Greeneville, TN)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, ... operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in the company....controls are developed and maintained in the company. The Senior Auditor will lead team members in… more
- Dickinson Financial Corporation (Kansas City, MO)
- …by the Director of Internal Audit, Internal Audit Manager, or Senior Internal Auditor : 1. **Corporate Audit Fieldwork:** 1. Perform audit fieldwork ... **Summary** **:** The Staff Internal Auditor I will be primarily responsible for providing fieldwork audit services under the direction of the internal audit… more
- Monro Muffler/Brake (Fairport, NY)
- …we have a Destination for you at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager ... projects as assigned + Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX test plan to maintain… more
- Robert Half Management Resources (Richardson, TX)
- …in the office in Richardson, TX; 4 days a week work remotely. Interim Senior Internal Auditor (contract position): Responsibilities + Perform internal ... We are offering a 4-month contract employment opportunity for a Sr. Internal Auditor in Richardson, Texas. This role functions within the non-profit industry and… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... the planning, fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other … more
- Hawaii Pacific Health (Honolulu, HI)
- …factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal ... control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain...pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care … more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, Internal… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution of the annual risk-based audit plan ... and identifies recommendations to enhance Company processes and controls. The Senior Auditor will audit company operations, pivotal initiatives, critical… more
- Robert Half Finance & Accounting (Boston, MA)
- Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 ... financial organization, is looking to add to their elite Internal Audit team due to an internal ...to be in. The Role is seen as a Senior by title, but does perform at a Manager… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Senior Internal Auditor - Chicago or Decatur, IL** **Preferred Educational Requirements -** + Bachelor of Science or Bachelor of Arts degree in Accountancy or… more
- Navy Federal Credit Union (Vienna, VA)
- …& persuade to reach agreeable exchange & positive outcomes + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... President/CEO, and the Supervisory Committee + When asked to operate as an Auditor -In-Charge, review work papers prepared by internal auditors assigned to 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, ... toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) +… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Access Dubuque (Dubuque, IA)
- Senior IT Internal Auditor **Dupaco Community Credit Union** 1 Positions ID: SENIO002788 Posted On 02/14/2025 **Job Overview** The Senior IT Internal ... Auditor plans, administers, and performs the internal audit function at the credit union for IT...manage multiple projects simultaneously. Primary Contact 114365 Matt Hostert Senior Recruiting Specialist, Human Resources ###, ext. 2564 Phone… more