- Honeywell (Overland Park, KS)
- …organization, including financial, operational, information technology, compliance and subcontract audits. The Lead / Senior Internal Auditor will serve as ... plans to show that action has been implemented. + Lead the annual internal quality assessment review...7 years audit experience, with 3 years as an internal auditor . + Ability to travel up… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal ... risks - including information security risks. As the IT Lead Senior Auditor , you will...timely and high-quality completion of audit work. Within Lowe's Internal Audit function, the agile auditing methodology and mindset… more
- Insight Global (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage our client's most significant risks. This position ... . Skills and Requirements Bachelor's Degree 3-5 Years Experience in internal /external audit or relevant business experience Master's Degree CPA, CIA, CISA… more
- Federal Reserve Bank (San Francisco, CA)
- …two years in an auditor in charge/ lead auditor role.as a Senior Internal Auditor and/or Internal Audit Consultant. + Analytical approach and ... an inclusive economy that works for everyone. As a Lead Auditor , you will be part of...applicable audit procedures. + Knowledge of the Institute of Internal Auditor 's International Professional Practices Framework (IPPF);… more
- Truist (Raleigh, NC)
- …control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Tucson Electric Power (Tucson, AZ)
- ** Lead Auditor or Senior Auditor **... Senior Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory ... staff and performing complex audits. The Senior Auditor will perform audits of Company internal ...and subsidiary activities, including overseeing joint-venture projects. Both the Lead and the Senior Auditor … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...validation of several joint owner billings. Key Responsibilities/Accountabilities: + Lead the planning of internal audit engagements… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... Security while employing data extraction & analytics for the Internal Audit team. This position will independently lead...fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...management throughout the University and Health System. + Assumes lead role to appropriately plan audits to identify and… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... in drafting of the audit report with minimal oversight. Lead team liaison in data analytics, preparation of Audit...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid, Oceanport, NJReq #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day ... external risks to the organization. Work assigned to the Internal Auditor Senior II will...monitoring post-audit recommendation implementation and follow up + Effectively lead other internal auditors working on the… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance- internal - auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the… 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
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is currently ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be...assurance reviews on workpapers prepared by team members. + Lead audit engagements and support team members to ensure… more
- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor - IT and Analytics **Company ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...auditing experience in a public accounting firm. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and ... well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position....the first year and then lead the Internal Auditing operations for the organization. As Senior… more
- Humana (Frankfort, KY)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- Elevance Health (Woodbridge, NJ)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... be discussed as part of the hiring process. The ** Internal Auditor , Senior ** is responsible...support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation.… more
- GE HealthCare (Chicago, IL)
- …and reports to the GEHC Audit Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues ... **Job Description Summary** The Internal Audit (IA) function is in year two...providing value added recommendations across the organization. As a Senior Business Auditor , you will gain a… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more