- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr . -...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid)...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** +… more
- PNC (Charlotte, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... regular basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology… more
- PNC (Birmingham, AL)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- PNC (Cleveland, OH)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the financial services industry based in Dallas, Texas. We are in search of a Sr . Internal Auditor who will be entrusted with the responsibility of ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the… more
- Gap Inc. (Albuquerque, NM)
- …Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible,… more
- IQVIA (Chapel Hill, NC)
- **Job Profile Summary** This Sr QA Auditor will work with IQVIAs wholly owned subsidiary and laboratory division, Q2 Lab Solutions. Q2 Solutions is a leading ... Hosting Client or 3rd Party On-Site Audits and Conducting Internal Audits of various Clinical Trial Quality Sub Systems,...CA / Seattle, WA **Quality Assurance Department:** The IQVIA Enterprise QA team is a dynamic, talented, and experienced… more
- Robert Half Technology (Seattle, WA)
- Description A consulting client of ours at Robert Half is currently seeking a Sr . IT Auditor to join the team. In this role, you will be helping clients better ... with their use of technology, to protect and lead enterprise value. This is a hybrid role (1-2 days...Cybersecurity, or business-related field) + 2+ years working in internal audit, consulting, assurance services, risk and control programs,… more
- General Motors (Roswell, GA)
- …a wider application of security principles, theories and concept. You will interact with senior internal leadership. May lead and provide direction to a team of ... most iconic automaker on the planet. Our team delivers unique enterprise -wide IT solutions in cutting-edge technologies such as mobility, telematics,… more
- Kohl's (Menomonee Falls, WI)
- …and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform risk advisement ... and analyze information for evidence of cyber security violations, deficiencies in internal controls, or lack of compliance with laws, government regulations, and… 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** ... ** Enterprise Bank & Trust was founded in the...Internal Audit policies and procedures. + Assists with Enterprise Risk Management (ERM) Risk Assessments and other ERM… 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...this role will have the opportunity to assess various enterprise , compliance, and technology risks, identify gaps in processes… more
- Endo International (Woodcliff Lake, NJ)
- …The audits include suppliers/vendors, third parties, Endo's business units and internal manufacturing sites that support marketed drug products to ensure products, ... industry quality standards. Participates in Pre-Approval Mock Inspections to prepare internal & CMO facilities for regulatory inspections and assesses gaps in… more
- Resideo (Lehi, UT)
- As a Senior Internal Auditor at Resideo, you will play a pivotal role in upholding the integrity of our internal control environment and ensuring ... and recommendations to management. + Promote the awareness of enterprise risks including IT and cybersecurity risks across the...on the organization's success. + Joining Resideo as a Senior Internal Auditor offers you… 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
- Tucson Electric Power (Tucson, AZ)
- …Description - Lead Auditor or Senior Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing ... staff and performing complex audits. The Senior Auditor will perform audits of Company internal ...Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. . Knowledge of… more
- Epco, Inc. (Houston, TX)
- …record for success. Tap into the professional possibilities of Enterprise Products. The Senior Internal Auditor reports to the Internal Audit ... Auditor , Senior Internal - 000FDP Description Make the most of your talents in a collaborative work environment driven by people who produce results. Enjoy… more