- Charles Schwab (Westlake, TX)
- …and internal controls. The Corporate internal audit enterprise team is seeking a Senior Auditor ( Senior Specialist). The Corporate team is ... responsible for execution of audits over the firm's corporate and risk management functions . Corporate...the Director or Senior Manager of the Corporate enterprise team, the Senior Auditor… more
- US Bank (Charlotte, NC)
- …Partners with their assigned Line of Business, other Risk/Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function, create, implement, ... At US Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition… more
- Medtronic (Minneapolis, MN)
- …The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team. The Senior Auditor assists with, and leads the ... work of other professionals. As a member of the Corporate Audit team, the Senior Auditor...met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made… more
- Newell Brands (Norwalk, CT)
- …Leadership. **Summary:** Global Internal Audit (GIA) is recruiting the best talent for a Senior Auditor role to execute a dynamic risk-based audit plan that ... compliance with company policies, procedures, and regulations. Throughout the engagements, the Senior Auditor will have the opportunity to interact with … more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Auditor to join the Enterprise Functions Reporting Team. The Reporting Team provides coverage of the ... Controllers Division including Corporate Tax, Financial and Regulatory Reporting, Enterprise Accounting Policy and Accounting Operations and Business Unit Support.… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total internal ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding… more
- Penske (Reading, PA)
- **Position Summary:** A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...special projects. This exciting position is located at our Corporate offices in a country and suburban setting 7… 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 ... Corporate Services Department:Internal Audit Location: System Business Office, 2...risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined… more
- Medtronic (Minneapolis, MN)
- …** that will be an individual contributor within the Corporate Audit team. Our Senior IT Auditor assists with and leads the execution of IT audits and ... member of the Corporate Audit team, the Senior IT Auditor will contribute to our...Global Audit Department and across the business and IT functions . + Initiates, prepares for, and leads meetings, such… more
- GAF (Chicago, IL)
- …and our Internal Audit Department. Our goal is to influence change across both corporate and the manufacturing plant functions , while balancing the risks and ... of key financial and operational processes and controls. The Senior Internal Auditor will report directly to...job application or interview process, to perform essential job functions , and/or to receive other benefits and privileges of… more
- Penn State Health (Hershey, PA)
- …environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with...DUTIES** - The percentage of time spent performing essential functions is 95%. Qualified individuals must have the ability… more
- Fiserv (Omaha, NE)
- … Senior Auditor **What does a successful FinOps Senior Auditor do at Fiserv?** Fiserv's Corporate Assurance & Advisory Services (CAAS) department ... payments industry, its operational elements, and regulatory obligations. As a successful FinOps Senior Auditor , you will improve the effectiveness of a variety… more
- Alight (IN)
- …meaning of Be Alight. Learn more at careers.alight.com. **Position Summary:** The Senior Auditor is primarily responsible leading and/or participating in ... of the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in … more
- ADP (Roseland, NJ)
- …of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational ... **ADP is hiring a Senior Internal Auditor - Operational Audit.**...audits of business units, products, activities, and functions . You will also be actively engaged in the… more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards, when AIC. + Manages… more
- Allison Transmission (Indianapolis, IN)
- …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 that's ... is an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about...pursue such certifications, specifically CIA) preferred. + Experience with corporate audit projects and SOX or SOX-like internal controls… more
- Charles Schwab (Lone Tree, CO)
- …and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting in the for the… more
- First Horizon Bank (Memphis, TN)
- …of the Lead Auditor and is expected, with support of more senior auditors, to identify controls, assess processes, perform control testing, and document work ... under immediate supervision and relies on instructions and pre-established guidelines to perform the functions of the job. The Staff Auditor will adhere to all… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... position is a key contributor within the Corporate Internal Audit team in performing internal audits, Sarbanes...Opportunities to present audit results to various members of senior management during the course of audits/reviews, enhancing Internal… 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 ... with high quality. + Executes and may lead as Auditor in Charge (AIC) for IT/IS audit engagements throughout...are completed objectively, professionally, timely and in accordance with corporate and industry audit standards. + Assists in updating… more