- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid )Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require developing… more
- St. Luke's University Health Network (Allentown, PA)
- …communities we serve, regardless of a patient's ability to pay for health care. The Senior Network Internal Auditor is performance of various financial and ... determine compliance with the Network's policies and procedures. The Senior Network Internal Auditor tests...holidays or weekends. Flexible start times between 7-9 AM. Hybrid remote available at the discretion of senior… more
- The Cigna Group (Bloomfield, CT)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level ... professionalism and integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to our stakeholders. **Job… more
- The Cigna Group (Bloomfield, CT)
- …Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology teams ... + Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior ...for internal and external stakeholders + Influence senior and line management on risk and control matters.… more
- Fannie Mae (Washington, DC)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Multifamily - Internal Audit - Senior Associate role will offer you the flexibility to ... risk, commercial mortgage and fraud risk knowledge to conduct internal audits and reviews across Fannie Mae's Multifamily division....and execute audit test steps in partnership with more senior team members. * Assist in evaluating controls and… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Risk Management Audit ( Hybrid ) Capital One's Audit ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Experienced Senior Auditor , Consumer Lending Audit ( Hybrid ) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Consumer Lending… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor , Financial Crimes Compliance ( Hybrid ) Capital One's Audit function is a dedicated ... Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...City ( Hybrid On-Site): $99,500 - $113,600 for Senior Staff Auditor Candidates hired to work… more
- Capital One (Mclean, VA)
- …of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (FCC) ( Hybrid ) Capital One's Audit function is ... Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification +...of hours to be regularly worked. New York City ( Hybrid On-Site): $118,700 - $135,400 for Principal Auditor… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Senior Auditor - Finance ( Hybrid ) Capital One is seeking an energetic, self-motivated Senior ... of experience in performing data analysis in support of internal auditing + Certified Internal Auditor...for employment authorization for this position.** **This role is hybrid ** **meaning associates typically spend about half of their… more
- Serco (Herndon, VA)
- …all aspects of the audit lifecycle from planning to reporting under the supervision of a senior internal auditor or member of the audit management team. You ... this is the job for you! **This is a hybrid position (requires 2 days in corporate headquarters) in...audit findings and management actions. + Report to a Senior Internal Auditor or … more
- Mohawk Valley Health System (New Hartford, NY)
- Internal Auditor ( Hybrid ) Department: LEGAL AND COMPLIANCE Job Summary The Internal Auditor - Compliance will oversee the internal and external ... and improving the effectiveness of the compliance program across the organization. The Internal Auditor - Compliance will identify areas to be audited based… more
- Enterprise Bank & Trust (St. Louis, MO)
- …of supporting our communities.** **Together, there's no stopping you!** **Job Title:** Senior IT Auditor ( Hybrid Eligible: MO) **Job Description:** ... **Summary** This position is responsible for the timely execution of risk-based IT internal audits in accordance with the annual audit plan, as well as assisting… more
- Penn State Health (Hershey, PA)
- …work 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 ... the highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… 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 ... on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you...**This position is not eligible for US visa sponsorship.** \#LI- HYBRID \#LI-MA1 Resideo is a leading global provider of… more
- Steampunk (Mclean, VA)
- **Overview** We are seeking a highly skilled and experienced ** Senior Quality Assurance Internal Auditor ** to join our Operational Excellence team within ... about our story, visit http://www.steampunk.com . Refer a Friend (https://careers-steampunk.icims.com/jobs/5737/ senior -quality-assurance- internal - auditor /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336029103) **Need help finding the… more
- Citigroup (New York, NY)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... to risk and control issues + Apply understanding of internal audit standards, policies, and local regulations to provide...local regulations to provide timely audit assurance + Develop internal audit staff, and sharing knowledge with team members… 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