- Truist (Richmond, VA)
- …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
- PNC (Pittsburgh, PA)
- …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)
- …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 ... change management, information security, policy/procedure and control gaps, etc. The ideal Internal Auditor Senior - IT Issue Management candidate:… 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 ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor Sr .- SOX &...benefits such as, a comprehensive benefits package, incentive and recognition programs, equity stock purchase and 401k contribution (all… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are in search of an experienced Sr . Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in ... MEMPHIS, Tennessee. As a Sr . Internal Auditor , you will...skills. * Assist in compiling quarterly board materials and enterprise risk management program results. * Ensure accurate and… more
- PNC (Raleigh, NC)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's (IT) Audit organization, you will ... 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
- Nuvance Health (Danbury, CT)
- …management, or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must ... (CPA) in Connecticut or New York; * Certified Fraud Examiner (CFE); * Certified Internal Auditor (CIA); or * Certified Information System Auditor (CISA).… 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 ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- Gap Inc. (San Francisco, CA)
- …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
- 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
- Lockheed Martin (Grand Prairie, TX)
- **Description:** You will be a Property Management Specialist for the Enterprise Property Management group at Lockheed Martin Missiles and Fire Control \(MFC\)\. Our ... measure process performance \- Building and maintaining strong relationships with internal and external customers \- Designing and presenting specialized Property… 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
- 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
- City National Bank (Los Angeles, CA)
- * AUDITOR II- ENTERPRISE RISK MANAGEMENT* WHAT...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… 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
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part… more
- The Cigna Group (Philadelphia, PA)
- …of, relevant certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered to ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… more
- LifePoint Health (Brentwood, TN)
- …select a valid job field* **Organization:** **LifePoint Health Support Center* **Title:** * Senior Internal Auditor /Analyst Assurance Services - Hybrid* ... * Senior Auditor /Analyst Assurance Services* *Who we...in judgmental and specialized areas to fulfill the annual Enterprise Risk Assurance activities. Responsible for basic data analysis… more
- Elevance Health (Winston Salem, NC)
- ** Internal Auditor , Senior ** **Location:** Elevance Health operates in a Hybrid Workforce Strategy, providing various levels of flexibility while also ... of one of our Elevance Health PulsePoint locations. The ** Internal Auditor , Senior ** is responsible...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… 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