- City National Bank (Los Angeles, CA)
- * AUDITOR II- CORPORATE FUNCTIONS * WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- US Bank (Charlotte, NC)
- …US Bank offers a comprehensive benefits package, including incentive and recognition programs, equity stock purchase 401(k) contribution and pension (all benefits ... are subject to eligibility requirements). Pay Range: $92,820.00 - $109,200.00 - $120,120.00 US Bank will consider qualified applicants with arrest or conviction records for employment. US Bank conducts background checks consistent with applicable local laws,… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...AND RESPONSIBILITIES** Following is a summary of the essential functions for this job. Other duties may be performed,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …the financial services industry based in Dallas, Texas. We are in search of a Sr . Internal Auditor who will be entrusted with the responsibility of performing ... corporate administration and operational audits, reporting on the effectiveness...CRM. * Maintain a comprehensive understanding of the accounting functions , audit findings, and audit plans. Requirements * Must… more
- IQVIA (Mooresville, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, IQVIA Laboratories . IQVIA Laboratories is a ... management, and clinical trial sample and consent tracking solutions. **Essential Functions ** + Plan, schedule, conduct, report, and close Clinical Trial Laboratory… more
- PNC (Cleveland, OH)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... Enterprise Risk Management and Corporate Responsibility Audit team. This position is primarily based...disability who need an accommodation to perform the essential functions of their positions. **Equal Employment Opportunity (EEO)** PNC… more
- Kiewit (Omaha, NE)
- … Home Office **Employment Type:** Full Time **Position Overview** We are adding a Senior Auditor to help lead our department audits and internal control testing ... auditors. This is an exciting opportunity for a strong auditor that is ready to take a step up...Overview** Kiewit provides a diverse range of shared service functions to assist our districts in their endeavors to… more
- University of Rochester (Rochester, NY)
- …is a place where all can thrive. **Job Location (Full Address):** 175 Corporate Woods, Rochester, New York, United States of America, 14623 **Opening:** Worker ... assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. Makes certain that...objectives from being met. Determines audit strategies for centralized functions that allow for a broad coverage of review… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...related fields + Public audit, Big 4, or solid corporate internal audit experience required + Thorough understanding or… more
- Gap Inc. (Albuquerque, NM)
- …**About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... remediation plans. + Establish and maintain strong relationships with corporate and brand functions + Use data analytics to enhance effectiveness and efficiency… more
- Ochsner Health (New Orleans, LA)
- …risk, effective risk management techniques and auditing, and compliance's role in corporate governance and its key relationships with the audit committee, board, and ... met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made...to enable individuals with disabilities to perform the essential functions . Medium Work - Exerting 20 to 50 pounds… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are ... and financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions . + Conduct thorough internal control testing to… more
- Mizuho Corporate Bank (New York, NY)
- …and automation using data analytics.Collaborate both formally and informally with other corporate risk and control functions to ensure activities are ... sound understanding of the financial services industry, including audit, financial, corporate and compliance, risk management, or technology functions . Possesses… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status...on the evaluation of various business processes, areas, and functions . + Ability to work independently, with limited required… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid, Oceanport, NJReq #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day ... Facility:RWJBarnabas Health Corporate Services Department:Internal Audit Location: System Business Office, 2...risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined… more
- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... Fiserv?** At Fiserv, within the dynamic world of our Corporate Assurance & Advisory Services (CAAS) department, we are...the performance of Fiserv and our clients. As a Senior Auditor , you will be a key… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr . Auditor will join independent internal audit function at NuScale. This role will assist with the execution of the SOX testing program ... the individual should demonstrate competencies in performing the essential functions of this position by performing satisfactorily in each...the best solution. + Safety Culture: Adheres to the Corporate Safety culture and is expected to model safe… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will lead and execute technology and information/cyber ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Assists in updating… more
- WESCO (Pittsburgh, PA)
- …and distribution center annual physical inventory process. + Performs audits of corporate functions as well as distribution facilities and regional offices. ... As the Senior Internal Auditor , you will be...and documentation, reporting deficiencies and follow-up with management. + Functions as a team lead, as needed, to the… more
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