- Merck & Co. (Rahway, NJ)
- …internal audit, public accounting, or general accounting.Experience with audit methodology and internal controls.Excellent interpersonal skills, including the ... lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial,… more
- Careerbuilder-US (Chesapeake, VA)
- …of Position (Job Purpose) - Major purpose and functions of the position.The Senior Internal Auditor works independently or on project teams to perform ... participating in team feedback processes.Oversee assigned staff and fulfilling project lead duties.Perform audits in conformance with Internal Audit processes… more
- zobility (Sterling Heights, MI)
- …and responsibilities Preferred Requirements: Manufacturing / Assembly Plant experience Lead Auditor Certifications and Practical experience Supervisory ... multiple projects in a technical and business environment Strong communication skills to lead and support meetings at all levels of the company, including SR… more
- Discover (Riverwoods, IL)
- …Professional Practices Internal Audit team ensures accurate and compliant audit methodology processes for the internal audit function. . The team completes ... by the team as audit delivery teams execute on the methodology . Focus Areas include: + Internal Audit Concepts and Processes + Internal Audit Professional… more
- Lowe's (Mooresville, NC)
- Does the concept of Agile Internal Audit interest you? Within Lowe's Internal Audit function, the agile auditing methodology and mindset is leveraged to ... to the front seat with our audit team! The Lead Senior Auditor is responsible for driving...responsible for driving agile audits that evaluate the established internal controls designed to manage the Company's most significant… more
- M&T Bank (Buffalo, NY)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective...and 1 year of leadership experience + Experience with internal audit methodology + Solid understanding of… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... external risks to the organization. Work assigned to the Internal Auditor Senior II will often be...monitoring post-audit recommendation implementation and follow up + Effectively lead other internal auditors working on the… more
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads in ... those they serve. You have opportunities to learn and lead at a forward-thinking company, defining your path to...to the Internal Audit Manager, the Senior Internal Auditor is responsible for the indirect… more
- GE HealthCare (Chicago, IL)
- …in a fast paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards. Working ... **Job Description Summary** The Internal Audit (IA) function is in year two...Committee. Reporting to the Business Audit Manager, Senior Business Auditor will interact with key process owners and colleagues… more
- Bridgestone Americas (TN)
- …Legal, Compliance & Audit **Position Summary** We're currently seeking a Lead IT Auditor to join our team in Bridgestone Internal Audit. We are looking for ... players, eager to learn, and with a constructive and independent attitude. The Lead IT Auditor is responsible for leading, coordinating, and executing risk-based… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ... levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs....in accordance with the annual audit plan and the internal audit methodology . + Assess the design… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Senior Analyst, Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible ... a professional financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) +… more
- NCR VOYIX (Atlanta, GA)
- … is responsible for assisting with the continued enhancement of NCR Voyix's internal audit methodology , processes, and services, including but not limited to ... risk information and performing risk assessments, planning, executing, and reporting on internal audits, ensuring adequacy of, and compliance with, internal … more
- M&T Bank (Buffalo, NY)
- …following locations - Buffalo NY, Wilmington DE, and Bridgeport CT** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The ... applicable) on the assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting...and 1 year of leadership experience + Experience with internal audit methodology + Solid understanding of… more
- Discover (Riverwoods, IL)
- …audit reviews to improve controls and efficiencies of the activities reviewed, following DFS Internal Audit methodology - audits and special reviews will be of ... opening, review of findings, and closing of client meetings. + Lead periodic meetings with internal audit management and the business units. + Define for audit… more
- Citizens (Johnston, RI)
- …+ Validate the remediation of issues to ensure risk is sufficiently mitigated. + Act as lead auditor on sections of large audit engagements or lead ... Auditor - Financial Crimes, Conduct, and Ethics The Internal Audit team at Citizens is hiring a Senior...control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on complex… more
- Integra LifeSciences (Princeton, NJ)
- …assess controls, test key controls, develop findings and communicate the findings to the lead auditor and the audit customers to develop action plans. The Staff ... internal controls where they will follow Integra's Internal Audit methodology . This position will interview...teams and will be under the supervision of the lead auditor . With reasonable supervision, plan and… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are seeking a Sr. Internal Auditor to join our team in the financial services industry. This role is situated in GLEN ALLEN, Virginia, and is an ... Oxley 404 Compliance, IT Audit, and Underwriting. Responsibilities: * Lead the execution of internal audits to...or related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant… more
- American Express (Salt Lake City, UT)
- **Description** **You Lead the Way. We've Got Your Back.** With the right backing, people and businesses have the power to progress in incredible ways. When you join ... is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **Business Unit/Role Specific Info** American Express' Internal Audit… more
