- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff / Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... One of the following positions is now available in the Internal Audit Department: + Staff Internal Auditor + Senior Internal Auditor The position… more
- Lowe's (Mooresville, NC)
- …and projects meet established milestones and dates. + Perform detailed reviews of Staff / Senior Auditor workpapers to ensure alignment with Lowe's / ... **Your Impact** The IT Lead Senior Auditor is to oversee and...you will guide daily audit project operations and supervise/train Senior and Staff Auditors to guarantee timely… more
- KeyBank (Brooklyn, OH)
- …complex reviews, manage assigned staff and provide feedback where applicable. The Senior Lead Auditor may also participate on ad-hoc projects, ongoing risk ... Plan, which includes both risk evaluations and risk reviews (internal audits). The Senior Lead Auditor will be responsible for the coordination and completion… more
- Lowe's (Mooresville, NC)
- …document the audit work performed to support conclusions reached. Additionally, the Senior Auditor may periodically perform high-impact operational audits using ... and Evaluation** - This position will support the Lead Senior Auditor in the planning and execution...as needed. + As needed, provide coaching to junior staff alongside the Lead Senior / Sr.… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results +… more
- First Horizon Bank (Memphis, TN)
- …posting** **No sponsorship or relocation accepted for this role.** **SUMMARY** The Staff Auditor is primarily responsible for completing audit engagement testing ... Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control...guidelines to perform the functions of the job. The Staff Auditor will adhere to all organizational… more
- Monro Muffler/Brake (Fairport, NY)
- …a Destination for you at Monro. Destination Monro -Your Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal ... who share our vision. Positions are available in our retail locations across our many brands, in field management,...+ Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX… more
- JPMorgan Chase (Columbus, OH)
- **Department** The Internal Audit Department provides the Board of Directors, senior management and regulators with an independent assessment of JPMorgan Chase's ... respected throughout the firm for the caliber of the staff and their ability to add value beyond the...the adequacy of the control environments across firm-wide CCB retail business including Consumer and Business Banking, Home Lending,… more
- DoorDash (New York, NY)
- …development. This is where you come in. About the Role We're looking for a Staff Product Designer to join our New Verticals team to build and shape the future ... through New Verticals (specifically the Convenience, Grocery, Alcohol & Retail verticals), to empower operational leverage and growth. Together,...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- HCA Healthcare (Nashville, TN)
- …controls, and HITECH. The IT Audit Manager will be responsible for supervising Staff and Senior Auditors in conducting comprehensive assessments of processes and ... Tuition and Student Loans + Employee Discounts including Tickets, Retail , Mental Health Apps, Education Apps, Identity Theft Protection...management team. + Serves as a formal mentor to Staff and Senior Auditors. + Develops/reviews the… more
- City of Long Beach (Long Beach, CA)
- …mix of industries with education, health and social services, manufacturing, retail trade, and professional services comprising the highest representation. Known for ... city-wide elected Mayor. Other elected officials include the City Attorney, City Auditor , and City Prosecutor. The elected officials are elected to staggered… more
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