- Herbalife (Los Angeles, CA)
- Sr . Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United ... facebook Share on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics will be responsible for performing… more
- New York State Civil Service (Albany, NY)
- …permanent competitive or 55-b/55-c service as either an Internal Auditor 1 ( Senior Internal Auditor ), Correctional Services Internal Auditor ... NY HELP No Agency Office of Cannabis Management Title Internal Auditor 2 - VID 176044 Occupational...Data Processing Fiscal Systems Auditor 1), Auditor 1 Abandoned Property ( Senior Abandoned Property… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... in auditing processes for optimal results * Manage CRM data to maintain accurate records and support audit processes...* Proven experience in a similar role as a Sr . Internal Auditor in the… more
- EverBank (Charlotte, NC)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr . - SOX & SOC1** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, ... Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX &...of the Company's complex processes and controls (including statistical data ) for accuracy, completeness, effectiveness and compliance. + Identify… more
- Lilly (Indianapolis, IN)
- …to analyze detailed technical scientific information, while understanding the bigger picture. The senior auditor should be able to clearly identify and assess ... Description:** The Sr . Principal Associate - Quality Due Diligence Assessment Auditor (QDDA) is part of the Global Quality Auditing and Compliance (GQAAC)… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- Description We are seeking a Sr . Internal Auditor to join our team in WEST DES MOINES, Iowa. In this role, you will be responsible for coordinating with ... audits, assessments, and reviews * Oversee the completion of internal questionnaires to assist in data collection...Proven experience in a similar role, such as an Internal Auditor . * Proficiency in Audit Program,… more
- PNC (Brock, NE)
- …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 ... 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
- TIAA (Dallas, TX)
- …the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,...agencies. + Ensure integrity of tools, reporting methods and data used in all Internal Audit reporting.… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …of auditing, accounting, finance, information technology, or related analytical experience. ** Sr Auditor :** + Four-year degree in Accounting, Finance, Business, ... **Job Description** **Position Title:** Auditor I, II, III, or Sr ...modifying policies and procedures based on analysis. + Performs data analytics for audits. + Assists in the preparation… more
- Robert Half Finance & Accounting (Chattanooga, TN)
- Description This search is being conducted by Kevin Green We are seeking an experienced Sr . Internal Auditor to join our team in the Manufacturing industry, ... for new acquisitions, including preparation of opening balance sheets and auditor review * Prepare consolidated financial statements for external reporting *… 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 ... a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's … more
- 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… 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 ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… 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. This ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… 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 ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Warner Music Group (New York, NY)
- …a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** **The Warner Music ... Group Internal Audit's vision is to provide high quality assurance and...your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our… more
- University of Rochester (Rochester, NY)
- …Finance or Business Administration required. 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role required. or ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … 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 ... a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This...strong relationships with corporate and brand functions + Use data analytics to enhance effectiveness and efficiency of audit… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …an affirmative action employer. **Job:** ** Internal Audit/Corporate Compliance* **Title:** * Sr IT Auditor * **Location:** *null* **Requisition ID:** *CFO005G* ... *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* * * *JOB TITLE:* Sr IT Auditor *REQUISITION ID:*CFO005G *DEPARTMENT:*Audit Services - Topeka General Office or… more