- US Bank (Atlanta, GA)
- …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
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are ... and financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions . + Conduct thorough internal control testing to… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Senior , you will be within PNC's Internal Audit organization, supporting ... the Corporate & Institutional Banking Audit team. This position is...disability who need an accommodation to perform the essential functions of their positions. **Equal Employment Opportunity (EEO)** PNC… more
- Paccar Winch Inc. (Bellevue, WA)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Feb 17, 2025 Location: Bellevue, WA, US, 98004 ... regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will...education, training, or experience. The salary range for the Senior SOX Auditor position salary range is… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status...on the evaluation of various business processes, areas, and functions . + Ability to work independently, with limited required… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... Fiserv?** At Fiserv, within the dynamic world of our Corporate Assurance & Advisory Services (CAAS) department, we are...the performance of Fiserv and our clients. As a Senior Auditor , you will be a key… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies ... 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
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **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
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are in the process of recruiting a Corp Senior Auditor to join our team based in Detroit, Michigan. As a Corp Senior Auditor , you will be ... Applicant must have at least 2 years of experience in a similar role as a Senior Auditor in a corporation. * Proficiency in Financial Auditing is a crucial… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ** you will lead and execute technology and information/cyber ... 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
- 3M (IN)
- …bold ways that matter. Job Description: The person hired for the position of an Auditor will lead and perform audits of moderate to high risk. The employee will gain ... a broad knowledge of 3M's processes, functions , and businesses while leading/performing audits of 3M's plants,...will serve as a primary point of contact to senior 3M management for the audits they are leading… more
- USAA (San Antonio, TX)
- …us special and impactful. **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of...reflects the details considered necessary to describe the principal functions of the job and should not be construed… more
- Applied Materials (Santa Clara, CA)
- …challenges **Impact** + Impact a broad group of business stakeholders across Corporate and subsidiary functions worldwide **Interpersonal Skills** + Communicate ... (SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders + Execute SOX walkthroughs and testing;… more
- Ochsner Health (New Orleans, LA)
- …Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), or related certification at time of hire *6 years of ... practices; business process analysis and risk assessment practices; the role of corporate governance and its relationships with the audit committee, board, and… more
- Serco (Herndon, VA)
- …lifecycle, and Risk Management/Business Continuity. + Audit over a variety of Corporate Functions or cross-functional processes. + Perform Advisory Reviews to ... Federal and State government agency contracts as well as corporate support functions (HR, Finance, Procurement, etc)....from planning to reporting under the supervision of a senior internal auditor or member of the… more
- City National Bank (Jersey City, NJ)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... data/information and documents audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit… more
- Alight (IN)
- …Executing audit procedures, + Communicating audit findings noted from the review to the Senior Auditor /Internal Audit Lead, and + Assisting in the development of ... Staff Auditor is tasked with conducting and/or assisting in corporate investigations, ad-hoc special projects, and ensuring compliance with Sarbanes-Oxley 404… more
- Paccar Winch Inc. (Bellevue, WA)
- …communication skills. + Proven ability to maintain confidentiality. Preferred: + Certified Senior PQI Auditor . + Bachelor's degree in Engineering, Manufacturing ... PACCAR Product Quality Auditor Apply now " Apply now + Apply...design the transportation technology of tomorrow, support the staff functions of a dynamic, international leader, or build our… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT… more
- CDPHP (Albany, NY)
- …include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with ... York. The company values people, quality, innovation, and community, and its corporate culture supports those values wholeheartedly. CDPHP is committed to fostering… more