- Penn State Health (Hershey, PA)
- …business and maintains the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with ... steps for assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional | Full… more
- Hawaii Pacific Health (Honolulu, HI)
- …and training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care … more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal ... and Visio. *Click here for a complete job description. (https://www.massport.com/sites/default/files/2024-10/Massport-Job-Description-Senior- Auditor - Internal - Audit -10-23-24.pdf) WHAT WE OFFER Collaboration… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Kinder Morgan (Houston, TX)
- Auditor - Internal Audit Associate / I / II Job ID #: 29450 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: 1 ... Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 -KMI - INTERNAL AUDIT :KMI Position Description As a member of the Internal … more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... personal and development initiatives. **Key Responsibilities:** Our mission in Internal Audit is to protect and enable...in the company If issues are identified, the Senior auditor is responsible for communicating findings to key partners… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control ... and provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the… more
- Citigroup (Tampa, FL)
- …accounts, and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete ... The Senior Auditor is responsible for performing moderately complex audits...to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... contracted services and other agreed upon procedures requested of the Internal Audit department + Develops and maintains productive client, staff, and management… more
- Gap Inc. (Albuquerque, NM)
- …and project management skills with ability to work with geographically dispersed/diverse Internal Audit team members and business partners + Knowledge of ... as assess risk in the financial reporting process by identifying and testing internal controls and recommending improvements. You can expect to partner with leaders… more
- Serco (Herndon, VA)
- **Position Description** Serco, Inc. is seeking a motivated individual to join our Internal Audit Team as an ** Internal Auditor (Staff Auditor )** . ... to reporting under the supervision of a senior internal auditor or member of the audit management team. You will develop your ability to identify and assess… more
- Sutter Health (Sacramento, CA)
- …in the development of the departmental work plan and risk assessment activities. The Internal Audit team supports Sutter Health in advancing its mission and ... the values and standards of Sutter Health, the Department and the internal audit profession. We emphasize integrity, objectivity, confidentiality, and competency… more
- Gap Inc. (Albuquerque, NM)
- …learn fast, create with audacity and lead boldly? Join our team. **About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to ... business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible,… more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor , Internal Audit and Consult Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is ... memberships, and shares information gained with co-workers. + Represents Internal Audit on organizational project teams, at...Job Title SR INTERNAL AUDITOR ID 4064682 Facility Covenant Health Corporate Department Name INTERNL AUDIT… more
- Amazon (Seattle, WA)
- …you see security, compliance, and risk management as business enablers? The Internal Audit team is seeking an auditor to perform assessments of Amazon's WW ... functions. You will have the opportunity to leverage and grow your internal audit skills, expand your knowledge of Amazon Stores business and technology, and… more
- Amazon (Seattle, WA)
- …see security, compliance, and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... have the rare opportunity to dive deep into the internal architecture of AWS services to assess operational risks...or related field. 2+ years of experience in IT Audit , Cybersecurity, Risk Management, IT Compliance, IT Project Management… more
- Amazon (Arlington, VA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of ... Services. You will have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess operational risks and security… more
- Comcast (Trevose, PA)
- …knowledge. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the… more
- Alight (IN)
- … procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the development of an ... **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in… more
- Evertec Group, LLC (PR)
- Sr. Auditor Internal Audit Puerto Rico General Responsibilities Responsible for providing control, feedback and objective assurance to add value to the ... the audit program, as applicable - Performs follow-up on the status of outstanding internal audit issues and provides periodic reports to the Internal … more