- Merck & Co. (Rahway, NJ)
- …The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This ... -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal audit engagements.Support financial or operational, integrated and process… more
- Merck & Co. (Rahway, NJ)
- …the global headquarters in Rahway, NJ.ResponsibilitiesUnder the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP ... Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including… more
- Hawaii Pacific Health (Honolulu, HI)
- …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...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - ... 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… more
- Penn State Health (Hershey, PA)
- …levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational ... assistance._ **Union:** Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location** US:PA: Hershey | Professional | Full Time… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Internal Auditor - Operational Audit .** + _Are you a Senior Internal Auditor experienced with executing operational ... and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of… 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...maintained in the company If issues are identified, the Senior auditor is responsible for communicating findings… more
- Citigroup (Tampa, FL)
- The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the ... and escheatment filing. **Responsibilities:** + Manage a small team of internal audit professionals that performs moderately complex audits + Complete assigned… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... for operational and compliance processes under the guidance of Internal Audit Management. Assists in the preparation...required. Knowledge and Skills: + CPA or IIA's Certified Internal Auditor certification desirable. + Knowledge of… more
- NJ Transit (Newark, NJ)
- Senior Auditor -Capital Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest ... under the guidance of Principal Auditor or Senior Director, IA. Prepares audit reports and...and projects or other assignments at the request of Internal Audit management. + Performs follow-up of… more
- Alight (IN)
- …audit procedures, + Communicating audit findings noted from the review to the Senior Auditor / Internal Audit Lead, and + Assisting in the ... **Position Summary:** The Staff Auditor holds primary responsibility for engaging in audit projects to assess the adequacy of internal controls, both in… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... + Strong work ethic and self-motivation The Financial Crimes and Operations/Payments/Treasury Management auditor will support the internal audit objective of… more
- GE Aerospace (Evendale, OH)
- …operations and culture. One of the top priorities within this transformation is the Internal Audit function. GE is currently evolving the function, focusing more ... * Being a part of the implementation and maintenance of a world-class, modernized Internal Audit function. **Job Description** **K** **EY R** **E** **S** **P**… more
- Prime Therapeutics (Columbus, OH)
- … Auditor Senior - Remote **Job Description** The Senior Internal Auditor conducts audit projects that provide independent, objective assurance ... **Responsibilities** + Participate in enterprise-level risk assessment activities; together with Internal Audit leadership, assist in development of the annual… more
- Dart Container (Mason, MI)
- …and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to review comments. ... (DFSS) to deliver specialized tax, treasury, risk management and internal audit services to Dart affiliated entities... Senior Internal Auditor : The Senior ... Senior Internal Auditor : The Senior Internal … more
- Discover (Riverwoods, IL)
- …authorized to work in the United States on a full-time basis._** Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, ... is valued by management as a trusted partner. The Consumer Compliance Internal Audit team assesses business processes and practices for the risk of… more
- ADP (Roseland, NJ)
- …Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and operational audits of ... **ADP is hiring a Senior SOX Auditor .** + _Are you a...is a core value at ADP and in the Internal Audit Department (IAD). Our colleagues around the… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for...Minimum of 6-8 years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
