- 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
- 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
- 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
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid, Oceanport, NJReq #: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
- Koniag Government Services (Chantilly, VA)
- …Systems Auditor - Senior to join our dynamic team. The Senior Auditor will be responsible for leading and executing complex IT audits, assessing ... Data Solutions,** a Koniag Government Services company **,** is seeking an Information Systems Auditor - Senior with a Secret clearance to support **KDS** and… more
- Charles Schwab (Westlake, TX)
- …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
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Preferred Qualifications:** The Senior Auditor is responsible to perform and document audit test ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… more
- WESCO (Pittsburgh, PA)
- …and distribution center annual physical inventory process. + Performs audits of corporate functions as well as distribution facilities and regional offices. ... As the Senior Internal Auditor , you will be...and documentation, reporting deficiencies and follow-up with management. + Functions as a team lead, as needed, to the… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** Our dedicated **Audit Data Analyst - Senior Auditor ** participates in the development of impactful and high-quality ... reflects the details considered necessary to describe the principal functions of the job and should not be construed...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- Xylem (Morrisville, NC)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... Headquarters Internal Audit Group and reporting to the IA Senior Manager - Americas, you will lead and assist...include an assessment of Anti-Corruption practices in accordance with Corporate policies and the Foreign Corrupt Practices Act (FCPA).… more
- NVIDIA (Santa Clara, CA)
- …sounds interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... time working in the Big 4 and/or in a corporate Internal Audit function of a US public company....demonstrating the initiative to learn new processes and business functions . + Skilled interviewer who comes prepared and asks… more
- Dentsply Sirona (Charlotte, NC)
- …innovation. **Make a difference** -by helping improve oral health worldwide. The Sr Auditor role will report to Dentsply Sirona's America's Audit Lead. As part of ... the Company's business operations and strategies, as well as external issues impacting corporate and the business units. The candidate will be joining an evolving… more
- NuScale Power (Houston, TX)
- POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist with the execution of the SOX testing ... the individual should demonstrate competencies in performing the essential functions of this position by performing satisfactorily in each...the best solution. + Safety Culture: Adheres to the Corporate Safety culture and is expected to model safe… more
- Sysco (Houston, TX)
- …Assures that SYSCO's IT environment at operating companies, divisions and corporate office is effective and in compliance with established guidelines (Financial ... and Accounting Methods Manual (FAMM), Generally Accepted Accounting Principals (GAAP), senior management directives and federal, state, and local laws and… more
- Mizuho Corporate Bank (New York, NY)
- …automation using data analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. ... other IAD overseas offices, IADA management and staff and other Mizuho areas/ functions /personnel. + Represent IADA, as directed, on committees and/or special project… 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
- The Cigna Group (Philadelphia, PA)
- …as SOX and SOC1 + Experience in auditing pharmacy benefit manager (PBM) and corporate functions preferred + Excellent written and verbal communication skills. + ... audit best practices and serve as a subject matter expert over PBM and Corporate technology support functions . **Responsibilities:** + Execute key functions … more
- Citigroup (Irving, TX)
- …internal control environment for key stakeholders including the Board of Directors, senior management and Citi's numerous regulators globally. Internal Audit is a ... aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role participates in the… 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
- City of Detroit (Detroit, MI)
- Director of Internal Audit ( Auditor Manager 3) Print (https://www.governmentjobs.com/careers/detroit/jobs/newprint/4745404) Apply Director of Internal Audit ( ... Auditor Manager 3) Salary $105,064.00 - $137,796.00 Annually Location...is responsible for internal audit and review of all functions performed throughout the OCFO, assessment of the effectiveness… more