- American Honda Motor Co Inc (Marysville, OH)
- …a compliance, controls, efficiency and risk management viewpoint. The primary role of the Senior Auditor - Information Technology is to help identify, plan and ... with management personnel at all levels to track countermeasure implementation. The Sr. Auditor may also support other operational audit teams within the Audit… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- …the Audit Committee. While executing planned financial and operational audits a Senior Internal Auditor assists the department in independently and ... in support of the overall organization's objective to make healthcare run better. A Senior Internal Auditor works in conjunction with IA Leadership and… more
- Globe Life Inc. (Mckinney, TX)
- Senior FinOps Auditor (Hybrid) Primary Duties &...Role Overview: Could you be our next Sr. FinOps Internal Auditor Globe Life is looking for an ... experience Sr. FinOps Internal Auditor to join the team! In...Tuesday-Thursday). What You Will Do: Defines, executes, and manages Financial/ Operational audits to ensure completion of the annual audit… more
- American Honda Motor Co Inc (Torrance, CA)
- …from a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Lennar Mortgage (Miami, FL)
- …GPA (or higher) in all degrees - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred - Experience with data analytics preferred - ... local fair employment practices laws. - Conduct financial and operational audits according to the Internal Audit...practices, and documentation; your conclusions will be presented to senior management and the Board of Directors. - Present… more
- The George Washington University (Washington, DC)
- …governance processes. IAS is organized within the framework of the Institute of Internal Auditor 's International Standards for the Professional Practice of ... Qualifications: Possession of an applicable professional certification such as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is… more
- Sourcing Square US (Mount Olive, NC)
- …serving in roles such as Accounting Supervisor, Financial Analyst, Staff Accountant, Internal Auditor , or similar. 3+ years of managerial experience supervising ... Mt. Olive, NC. This individual will be responsible for ensuring accurate operational , technical, and consultative functions including but not limited to yield… more
- Hackensack Meridian Health (Edison, NJ)
- …as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing operational , financial and compliance audits ... - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Elevance Health (Columbus, OH)
- …major office (pulse point) is required. The ** Internal Auditor , Senior ** is responsible for conducting financial/ operational audits, internal control ... ** Internal Auditor , Senior ** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- Eversource Energy (East Berlin, CT)
- …We have an exciting opportunity to join our amazing internal audit team\. Our Senior Internal Auditor supervises or performs all aspects of internal ... President of Internal Audit & Security, the Senior Internal Auditor carries out...which supports audit conclusions\)\. + Develops documentation of existing internal controls over the financial, operational , and… more
- ManpowerGroup (Baltimore, MD)
- …Technology, Computer Science, or a related field. + **Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or equivalent ... ** Operational IT and Security Auditor -**...+ Collaborate with various teams to ensure compliance with internal policies and regulatory requirements. + Prepare and present… more
- Federal Reserve Bank (Richmond, VA)
- …The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the managers in the department. ... Bank's risk management and governance processes. With supervision, the auditor plans and assists on financial, operational ,...- $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100… more
- Fallon Health (Worcester, MA)
- …in implementing the annual audit plan. The Senior Internal Auditor conducts audits and related projects (financial, operational , and regulatory in ... to protecting Fallon Health by conducting independent and objective internal audits and assessments of its operational ,...role in auditing risks identified in the organization. The Senior Internal Auditor plays a… more
- Amalgamated Bank (New York, NY)
- …units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to... controls that mitigate the risks in all assigned operational processes + Develops risk and controls matrices and/or… 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...operational audits. In this role, you will perform internal audits and draft audit reports, including observations and… more
- Navy Federal Credit Union (Pensacola, FL)
- …the planning and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal Audit initiatives. Promote ... Knowledge of NFCU products, services, programs, policies, and procedures + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified… 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
- Nebraska Public Power District (Columbus, NE)
- **Staff Auditor or Senior Auditor ** Location: Columbus, NE, US, 68602-0499 **Nebraska Public Power District (NPPD)** has an immediate opening for a **Staff ... Auditor or Senior Auditor ** located...certifications required at time of hiring for the Staff Auditor . Certification as Certified Internal Auditor… 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 ... responsible for carrying out objective evaluations via financial and operational audit duties such as evaluating internal ...external risks to the organization. Work assigned to the Internal Auditor Senior II will… more
