- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial ... to determine compliance with the Network 's policies and procedures. The Senior Network Internal Auditor tests transactions and processes throughout… 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
- LifePoint Health (Brentwood, TN)
- …valid job field* **Organization:** **LifePoint Health Support Center* **Title:** * Senior Internal Auditor * **Location:** *Tennessee-Brentwood* **Requisition ... purpose and fulfillment. *What you'll do:* The Enterprise Risk & Assurance Services Senior Auditor will conduct and document walkthroughs, prepare work papers… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... of Edison, NJ. Travel across the Hackensack Meridian Health network is expected, as needed, for audit related purposes....purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack… more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... and two years of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The Auditor General… more
- Univision Communications, Inc (Miami, FL)
- TelevisaUnivision is seeking a Senior Internal Auditor to join the Internal Audit team in Miami. In your role, you will be responsible to assist the ... Internal Audit team carry out the approved annual audit...Coordinate and collaborate with key stakeholders and the external auditor about the time and extent of engagement activities… more
- DISH Network (Englewood, CO)
- …accounting, audit and supply chain management. **Job Duties and Responsibilities** Dish Network 's Internal Audit Department is looking for an energetic, dynamic, ... products and now we are building America's First Smart Network (TM) . Today, our brands include EchoStar, Hughes,...team-oriented IT auditor to assist with the execution of IT, operational,… more
- Aston Carter (San Diego, CA)
- Medical device company looking for a strong Sr. Internal Auditor to support a project. Fully remote role working out of PST hours! Qualifications: Bachelors ... Must have 2+ years of experience as a Sr. Auditor 4+ years of experience in SOX testing and...controls CPA a plus! Job Description: Lead and execute internal audit projects, including planning, fieldwork, and reporting. Evaluate… more
- Xylem (Charlotte, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans ... Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and… more
- Charles Schwab (Lone Tree, CO)
- …management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber security ... client meetings and interviews. Adheres to the Institute of Internal Auditors' International Standards for the Professional Practice of...with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout… more
- Huntington National Bank (Columbus, OH)
- Description Huntington Bank's Internal Audit Department is searching for a Senior IT Auditor with a passion for identifying and mitigating business and ... technology components. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn...the business's performance, we should talk. Job Description The Senior IT Auditor will: + Be challenged… more
- Arizona Public Service (Phoenix, AZ)
- IS Auditor Senior Apply now " Date:...an in-charge over any size audit and interacts with senior internal and external personnel on significant ... Promise: Design for Tomorrow, Empower Each Other and Succeed Together. Summary The IS Auditor Senior for our Audit team evaluates moderately complex and diverse… more
- Aston Carter (Omaha, NE)
- Description: + Carry out the vision and mission of internal audit to evaluate risk, perform audits, and offer solutions to our business partners + Perform ... internal financial, operational, compliance, and strategic home office-based audits...We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients… more
- EverBank (Jacksonville, FL)
- ** Internal Auditor ** The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior ... **Preferred Qualifications** + 3 years of experience as an Internal Auditor + Internal controls...plans to disclose on a public website information regarding in- network provider rates and historical out-of- network allowed… more
- Discover (Riverwoods, IL)
- …to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... Focus Areas include: + Payment Technologies + Counterparty Credit Risk + Network Participant Management **What You'll Do** + Uses operational and technical skills… more
- New York Power Authority (White Plains, NY)
- Senior Auditor - Technology Location: White Plains, US **Summary** Conduct internal audit activities within the organization, including providing ... consulting activity designed to add value and improve the organization's operations. Internal audit is intended to assist the organization in accomplishing its… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit methodology, ... Leading public accounting or consulting firm, highly regulated environment, payment network and related technology services, or related field + Business, Six… more
- Travelers Insurance Company (Hartford, CT)
- …for problem areas noted. + Prepares documentation in adherence to internal audit professional standards, best practices and Corporate Audit's methodology. + ... validation of completed corrective actions. + Consistently adheres to internal audit professional standards, best practices and Corporate Audit's methodology.… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… more