- GPI (Rochester, NY)
- Description GPI is seeking a Senior Bridge Engineer to join our growing Western NY operations in Buffalo, NY. We are looking to grow our team with engineers who ... and construction documents, and construction administration under the guidance of senior managers Actively participating in expanding our engineering operations and… more
- State of Minnesota (St. Paul, MN)
- …management performance, information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls , records, and ... **Working Title: Senior Internal Auditor** **Job Class: Finance...- $109,682 / annually + **Job Class Option** : Internal Control & Acctability + **Classified Status**… more
- Penn State Health (Hershey, PA)
- …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 utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT.… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments related ... assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional projects… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... detailed understanding of Corporate Investment Banking Markets! As a Senior Internal Audit Associate in the Corporate...your independence. This role requires a strong understanding of internal control concepts and the ability to… more
- Resideo (Charlotte, NC)
- …identify control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. + Excellent communication ... As a Senior Internal Auditor at Resideo, you...a pivotal role in upholding the integrity of our internal control environment and ensuring compliance with… 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 and related...financial and compliance audits, as well as, testing of internal controls (Model Audit Rule). + Perform… more
- Allison Transmission (Indianapolis, IN)
- …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 that's ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about...improve the documentation, testing schedule, and testing attributes of internal controls . + Exercise professional judgment to… 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 ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- Performance Food Group (Richmond, VA)
- **110593BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... environment, including culture of rewards, recognition, and respect **Position Description:** The Senior Internal Auditor reports to Internal Audit… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- Robert Half Finance & Accounting (Houston, TX)
- …Half is working with an upstream oil and gas client looking to staff a Senior Internal Auditor. This publicly help client offers a robust compensation package, ... equity rewards and more. Are you a Senior Internal Auditor that wants to work...year's internal audit experience with exposure to internal controls and oil and gas experience… more
- Honeywell (Charlotte, NC)
- …and industries. Are you ready to help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- Magna (Troy, MI)
- Senior Internal Auditor Job Number: 68042 Group: Magna Corporate Division: Magna Services of America (Troy Office) Job Type: Permanent/Regular Location: Troy, ... in an expanded transportation landscape. **About the Role** The Senior Internal Auditor plans, performs and leads...professional with internal or external audit or internal controls experience in the automotive manufacturing… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the ... to help our colleagues identify and evaluate risks and internal controls so we can better deliver...to evaluate and improve the effectiveness of risk management, control , and governance processes. To achieve best in class… more
- Banc of California (Santa Ana, CA)
- …variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit ... various audit engagements to achieve successful completion of the Internal Audit plan. The Senior Internal... Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. The candidate… more
- McKinstry (Seattle, WA)
- ** Senior Internal Communications Specialist** Location **WA - Seattle** Job Family **Communications** Apply Now ... you? **The Opportunity with McKinstry** We are adding a Senior Internal Communication Specialist to our growing...complying with the requirements of the Immigration Reform and Control Act and a Confidentiality Agreement, in addition to… 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 conducting ... insurance, and much more! **What you'll do as a Senior Internal Auditor** + Perform ongoing SOX...the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to...+ 5+ years of experience in Audit, Risk Management, Internal Controls , or GRC. + Excellent in… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
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