- Hawaii Pacific Health (Honolulu, HI)
- …factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal ... staff provides independent, objective assurance designed to evaluate the organization's internal control structure and make recommendations for improvements. As… more
- Massachusetts Port Authority (East Boston, MA)
- Senior Auditor - Internal Audit Print (https://www.governmentjobs.com/careers/massport/jobs/newprint/4681378) Apply Senior Auditor - Internal ... 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 OFFER Collaboration… more
- Health First (Rockledge, FL)
- …serve. **Job:** **Information Technology* **Organization:** **Health First Shared Svcs Inc* **Title:** * Senior IT Auditor - Internal Audit* **Location:** ... in auditing information systems and technology processes. 2. Assess internal controls and processes in the areas...At least one of the following certifications: o Certified Internal Auditor (CIA) o or Certified Information… more
- Portland General Electric (Portland, OR)
- …enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit Services team. ... either the Internal Auditor or Senior Internal Auditor levels. Key...complex outcomes when necessary. Experience with Sarbanes-Oxley (SOX) financial controls , including SOX audit planning, walkthroughs, control … more
- Commonwealth of Pennsylvania (PA)
- Senior Internal Auditor ( Senior...1 - ANALYTICS Gathers and analyzes data related to internal controls to identify risks and trends, arrive ... IT Auditor ) Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4759375) Apply Senior Internal Auditor ( Senior IT Auditor )… more
- Iowa State University (IA)
- Position Title: Senior Internal Auditor Job...after the close of a fiscal year to examine internal controls , division of duties, adherence to ... with Iowa State University Extension and Outreach is currently seeking applicants for a Senior Internal Auditor ! This position will be classified as an… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...and other related information, and assessing the effectiveness of internal controls . Scope of Responsibility: The position's… 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 ... operating units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status… more
- Colonial Pipeline Company (Alpharetta, GA)
- …** Senior ** ** Internal Auditor ** **-** **Technology** **Position** As the Senior Internal Auditor - Technology, you are responsible for conducting ... fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology...compliance, and technology risks, identify gaps in processes and internal controls , and make recommendations to improve… more
- Black Hills Energy (Rapid City, SD)
- Senior Internal Auditor Location: Rapid City, SD, United States Job ID: 35543 Date Posted: Dec 19, 2024 Position will close at 12:00am CT on Jan 4, 2025 ... better than today-for our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates processes and … more
- Resideo (Charlotte, NC)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... control gaps, and formulate practical recommendations to strengthen internal controls and improve operational efficiency. +...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR -...+ 5+ years of experience in Audit, Risk Management, Internal Controls , or GRC. + Excellent in ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be... will participate in group audits, covering risks and controls across various geographies. Position Duties and Responsibilities: +… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... purposes. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack...etc., as requested. + Prepares and updates audit programs, internal control questionnaires and confirmations. + Prepares… more
- Walgreens (Deerfield, IL)
- …An Equal Opportunity Employer, including disability/veterans". **Job ID:** 1451588BR **Title:** Senior Internal Auditor **Company Indicator:** Walgreens ... **Job Description:** **Job Summary** The Senior Auditor leads the planning and...operational and compliance audits, including but not limited to, internal control reviews designed to identify potential… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …valued member of the Audit, Risk Management & Information Security (ARMIS) team, the Senior Internal Auditor will perform and support audits and assessments ... Rule assessments (similar to Sarbanes-Oxley), risk-based audits, and consulting engagements. The Senior Internal Auditor will participate in cross-functional… more
- Dycom (Palm Beach Gardens, FL)
- **Discover a more connected Senior Internal Auditor career** At Dycom Industries, as a Senior Internal Auditor , you'll be responsible for ... insurance, and much more! **What you'll do as a Senior Internal Auditor ** + Perform...the adequacy, effectiveness, and efficiency of the system of internal controls + Prepare audit planning documentation… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Humana (Frankfort, KY)
- …Group drives the achievement of Humana's strategic and financial objectives. The Senior Internal Auditor provides value-added service by evaluating ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit...walkthroughs with business owners to assess the design of internal controls + Review testing of key… more
- Tennant Company (Eden Prairie, MN)
- Senior IT Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past ... risk insights through collaboration with business stakeholders across our global organization. The Senior IT Internal Auditor reports directly to the… more
- Tennant Company (Eden Prairie, MN)
- Senior Internal Auditor With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... risk insights through collaboration with business stakeholders across our global organization. The Senior Internal Auditor reports directly to the Manager, … more