- Butterball (Mount Olive, NC)
- …resources needed to ensure completion of Master Sanitation Schedule (MSS). Audit MSS and complete RCCA on issues identified.Implements and promotes ... performance is in accordance with all applicable regulations.Partners with the Quality Manager /Plant Manager to develop and oversee the department's operating… more
- State of Massachusetts (Somerville, MA)
- …similar records to comply with set laws and regulations. * *Work under the supervision of a Senior Auditor , Audit Manager or the Deputy Chief Auditor ... including draft audit reports with itemized findings for review by the Audit Manager , Deputy Chief Auditor and the Director of Audits in the preparation… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor...receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager ... Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr Auditor 1 Salary $64,150.00 - $86,320.00… more
- City National Bank (Los Angeles, CA)
- …particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they… more
- Lowe's (Mooresville, NC)
- …As a ** Senior Auditor ** , you'll collaborate with the Lead Auditor and Audit Manager to assess operational effectiveness and internal controls. ... **Your Impact** Are you passionate about Agile Internal Audit ? At Lowe's, we take an agile approach to focus on business priorities, delivering timely insights that… more
- Takeda Pharmaceuticals (Cambridge, MA)
- …plan, by performing the planning, fieldwork, and reporting for internal audits in the Audit Manager role; and * Build networks and relationships with other ... South America); * Work in coordination with Group Internal Audit (GIA) management to achieve the annual audit...Manage up to one direct report, such as an Auditor or Senior Auditor , supporting… more
- Robert Half Finance & Accounting (Columbia, SC)
- Description An established local CPA firm is looking for a Staff Auditor , Staff Senior or Audit Manager depending on experience. The Auditor role ... and audit engagements with clients. The ideal auditor will have a bachelors or masters in accounting,...2+ years of experience in public accounting in an audit track, CPA or CPA candidate is a plus.… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary purpose of this role is to work closely with the Audit Manager , Senior Auditor II, and project teams by actively ... discussing expectations with the team, maintaining consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of… more
- CDPHP (Albany, NY)
- …consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager ) with the completion of the ... to be a part of that experience. The Principal Auditor is responsible for providing internal audit ...to communicate with varying levels of departmental staff and senior management. + Demonstrated ability to work with and… more
- Monro Muffler/Brake (Fairport, NY)
- …Career is Here! The Senior Internal Auditor works closely with the Internal Audit Manager and Internal Audit staff to complete the annual audit ... completion of all SOX testing included in the annual audit plan + Ensure quality of work including comprehensive...+ Perform other duties as assigned Management Responsibility: The Senior Internal Auditor oversees the annual SOX… more
- M&T Bank (Buffalo, NY)
- …within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective walkthroughs, accurately ... NY, Wilmington DE, or Bridgeport CT.** **Overview:** The IT Auditor will conduct audit reviews in specialized...conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and… more
- M&T Bank (Buffalo, NY)
- …within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective walkthroughs, accurately ... validations as assigned, under the supervision of a Lead Auditor or Manager . **Primary Responsibilities** + Participates...conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Education and… more
- M&T Bank (Wilmington, DE)
- …within the established timeframes with guidance by a Lead Auditor or Manager . As part of audit execution, conduct effective walkthroughs, accurately identify ... in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** Not Applicable… more
- Dickinson Financial Corporation (Kansas City, MO)
- …guidelines provided by the Director of Internal Audit , Internal Audit Manager , or Senior Internal Auditor : 1. **Corporate Audit Fieldwork:** ... audit services under the direction of the internal audit management. The Staff Internal Auditor will plan and execute audits followed by preparing and… more
- CIBC (New York, NY)
- …effectiveness in support of the organization's ICFR/SOX opinion. The IT Senior Auditor will be reporting to the Audit Director under the direction of ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution...the Manager , Audit . At CIBC we enable the work environment most… more
- CARMAX (Richmond, VA)
- …and aspects of the annual SOX 404 audit . **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk ... JOB** **:** This role will broadly support the CarMax Audit Services team through the development and execution of...champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll… more
- Bath & Body Works (Columbus, OH)
- …guidance, direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager , Internal Audit . Responsibilities + Apply ... that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by IT and business...product + Proactively manage time, deadlines and priorities across audit projects + Keep Senior / Manager … more
- Johns Hopkins University (Baltimore, MD)
- …and regulatory knowledge to identify audit constraints and shape priorities. + Negotiate audit parameters with Manager / Sr . Director. + If leading a ... The Office of Internal Audit is seeking a **_Sr. Internal Auditor_** that...Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary… more
- University of Rochester (Woods, MN)
- …At the direction of, or in collaboration with, the IT Audit Manager , the Sr . IT Auditor is responsible for leading and executing assigned audits that ... with applicable laws, industry standards, and internal policies. The Sr . IT Internal Auditor also provides insights... projects and presents such plans to the IT Audit Manager and Chief Audit … more
- Northrop Grumman (Linthicum, MD)
- …individuals to join our diverse audit staff. This role will report to the Manager of Internal Audit .** **This position will need candidates to be local to ... perform audits of Northrop Grumman programs with other Internal Audit teammates. + Performing audit procedures to...can be filled at a Principal (03) or a Sr . Principal (04) level depending on years of experience,… more
