- PNC (Raleigh, NC)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Senior , you will be within PNC's Internal ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Banc of California (Santa Ana, CA)
- …a variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit ... completion of the Internal Audit plan. The Senior Internal Auditor performs testing...improvements in controls and efficiency + Perform follow-up on issues with process owners and perform transactional testing, where… more
- Amalgamated Bank (New York, NY)
- …performs follow-up on the status of outstanding internal audit issues . The Senior Internal Auditor will also assist internal audit management ... Amalgamated Bank seeks a dedicated Senior Internal Auditor to...Internal Audit Management and informs them of significant issues that surface while conducting audits + Maintains continuing… more
- Navy Federal Credit Union (Pensacola, FL)
- …operate well in a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA) and/or Certified Information ... and execution of operational audits. May act as an Auditor -In-Charge on audits and will participate in Internal...audit to management and lead resolution of audit project issues + Participate in Internal Audit strategic… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II...be adept at problem-solving, including being able to identify issues and resolve problems in a timely manner + ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing… more
- Robert Half Finance & Accounting (Braselton, GA)
- …to understand operations and identify risks or issues in assigned areas. The Senior Internal Auditor will participate in group audits, covering risks and ... Description SENIOR INTERNAL AUDITOR -...Description SENIOR INTERNAL AUDITOR - International Manufacturer in...Internal Audit on progress and inform of any issues or challenges. + Document audit procedures and test… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …valued member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments ... Rule assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional… more
- Allison Transmission (Indianapolis, IN)
- …more 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 ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn...controls. + Exercise professional judgment to determine materiality of issues and the adequacy and effectiveness of controls. +… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- 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 and ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests...requested basis. + Maintains w orking knowledge of relevant issues , laws, regulations, best practices, tools, and techniques as… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... End Bonus:** As a year-end bonus to associates, Publix issues one month's extra pay (pro-rated in the first...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… 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 healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- Lumen (Columbus, OH)
- …as we digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial ... report discrepancies. Prepare audit plans and understand the specific issues to be evaluated. Execute internal audits...reports to communicate audit results to management a The Senior Internal Auditor will execute… more
- UPMC (Pittsburgh, PA)
- **UPMC is hiring a full-time Senior Medical Auditor to join their Department of Pediatrics team! This position will join our Pediatrics administrative team, ... help defend external coding audits when requested.** As the Senior Medical Auditor , you will provides technical...auditor must have a thorough understanding of all issues cited in audit report and must present reference… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Senior Internal Auditor to join their team. The Senior Internal ... Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, financial, and clinical functions from start to… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Robert Half Finance & Accounting (Chicago, IL)
- …that was voted one of the best places to work in 2024. Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based internal ... Word) + Understanding of industry audit frameworks. Preferred Qualifications: + Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or some other… more
- Deloitte (Hermitage, TN)
- Internal Control Group Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance Managing ... Directors, Business Area Controllers, Information Technology Services groups, Internal Audit, and the Limited Review team)? Are you passionate about adding value… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor ** This position is responsible for performing complex level professional internal auditing work that ... to the development of the annual audit plan, and providing training to other internal audit staff. Reporting to the Manager, Internal Audit, this individual will… more