- 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
- 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 ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT.… 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Dart Container (Mason, MI)
- …will conduct testing and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to ... review comments. Senior Internal Auditor : The ...assigned by Internal Audit management) to assess internal control effectiveness and deficiencies and develop… more
- Robert Half Finance & Accounting (Cypress, CA)
- …and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ... ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered,… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... by: + Championing a culture of risk awareness and internal controls . You will provide innovative and...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- AdventHealth (Altamonte Springs, FL)
- …of appropriate audit procedures with the input of a Manager or Senior Auditor . . Perform internal control procedures for the external audit including ... Springs; FL; Hybrid **The role you'll contribute:** The staff auditor role is an entry level position within the...the documentation of business processes and controls in process flow charts and risk … more
- University of Rochester (Rochester, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- Banc of California (Santa Ana, CA)
- …a variety of employee resource groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Internal Auditor reports to the SVP, Internal Audit ... completion of the Internal Audit plan. The Senior Internal Auditor performs testing...Auditor performs testing and identifies opportunities to strengthen internal controls and mitigate risks. The candidate… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency General Services, Office of Title Internal Auditor 1 (HELPS) VID 170697 Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... higher degree in a related field can substitute for one year of specialized experience.** Internal Auditor 1 level requirements:* Internal Auditor Trainee… more
- State of Minnesota (St. Paul, MN)
- …information systems, and investigative audits. The Senior Internal Auditor will review the activities, controls , records, and business systems of ... **Working Title: Senior Internal Auditor ** **Job...- $109,682 / annually + **Job Class Option** : Internal Control & Acctability + **Classified Status**… 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
- Performance Food Group (Richmond, VA)
- …environment, including culture of rewards, recognition , and respect **Position Description:** The Senior Internal Auditor reports to Internal Audit ... **110593BR** **Job Title:** Senior Internal Auditor **Location:**...crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic… more
- Navy Federal Credit Union (Pensacola, FL)
- …+ Identify and quantify issues and provide risk-based recommendations to implement and enhance internal controls to management in a timely manner + Prepare audit ... years of experience in audit + Advanced knowledge of internal control concepts and practices and risk-based...a team environment to achieve goals *Desired - Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... in any promotion examination for which they are qualified.NON-COMPETITIVE MINIMUM QUALIFICATIONS:? Internal Auditor Trainee 1 (SG-14): A bachelor's degree in… 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
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... via financial and operational audit duties such as evaluating internal controls , applying professional audit techniques, preparing...external risks to the organization. Work assigned to the Internal Auditor Senior II will… 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
- Stanford University (Stanford, CA)
- Internal Auditor **Business Affairs, Redwood City, California, United States** Compliance Legal Post Date Aug 15, 2024 Requisition # 103382 As a major Silicon ... at Stanford University, under limited supervision of a senior auditor or audit manager. **CORE DUTIES*...new data or situations. **Certifications and Licenses:** + Certified Internal Auditor , Certified Information Systems Auditor… more