- Hawaii Pacific Health (Honolulu, HI)
- …training, as well as internal peer equity. **Position** Senior Auditor - Internal Audit **Category** Administrative **Employment Type** Employee ... health records to improve quality and patient safety. The Internal Audit department helps Hawai'i Pacific Health...control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain… more
- Penn State Health (Hershey, PA)
- …levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department and organizational ... with Competitive Pay, Tuition Reimbursement, and PAWS UP employee recognition program. + **_Be Supported_** by the HR Solution...Non Bargained **Position** Senior Internal Auditor - Internal Audit **Location**… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to ... Information Technology, or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar… more
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** ... IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor + Other certifications include Certified Information… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr . Auditor , Internal Audit ** will be ... responsible for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key… more
- Bristol Myers Squibb (Princeton, NJ)
- …their personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior Auditor , Global Internal Audit & Assurance** **Location** **: ... Princeton, New Jersey** **Position Summary:** The Senior Auditor in GIA will work in...A minimum of 3 years prior public accounting or internal audit experience, including experience in financial,… more
- United Airlines (Chicago, IL)
- …our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and ... in their responsibilities to ensure quality of work and compliance with internal audit standards + Assists with special projects, contracted services and other… more
- Newegg Inc. (City Of Industry, CA)
- …degree in Accounting, Finance, or related field. * 5+ years of experience in internal audit , public accounting, financial analysis, or SOX 404. * CPA, CIA ... leaders and senior management. * Perform data analytics to support internal audits, projects, or fraud investigation. * Provide consulting services to business… more
- NJ Transit (Newark, NJ)
- Senior Auditor Internal Audit Job Description: Move forward with us! At NJ TRANSIT, you'll be joining us in transforming the third-largest transportation ... and Responsibilities: + Acts as in-charge auditor and is responsible for audit projects. Evaluates internal controls and delegates and/or performs audit … more
- Insight Global (Dallas, TX)
- … Internal Audit * Professional certification such as CIA (Certified Internal Auditor ), CISA (Certified Information Systems Auditor ), or CRMA ... Job Description We are seeking an experienced Internal Auditor to join our dynamic...or Enterprise Risk Management, with a strong understanding of internal audit methodologies, risk assessment techniques, and… more
- Robert Half Finance & Accounting (Cypress, CA)
- …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, identifies any… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... procedures + Develops project timeline to ensure alignment with internal audit annual plan + Reviews work...+ Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- Bristol Myers Squibb (Princeton, NJ)
- …personal lives. Read more: careers.bms.com/working-with-us . **Position:** ** Senior IT Auditor , Global Internal Audit & Assurance** **Location** **: ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Wells Fargo (San Antonio, TX)
- …talent. It all begins with you. **About this role:** Wells Fargo is seeking a Senior Auditor within Internal Audit . The Senior Auditor will plan ... + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing major… more
- ADP (Roseland, NJ)
- …belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated operational audits of business ... **ADP is hiring a Senior Auditor .** + _Are you a...Auditor experienced with executing operational audits to help internal partners recognize opportunities for process improvements, and identify… more
- Intuit (Mountain View, CA)
- …and operational leadership. Come join the finance team as a Senior Internal Auditor with the Internal Audit team. Internal Audit supports ... and innovative audit services. As a member of Intuit's Internal Audit team, collaborate with colleagues and stakeholders to deliver operational, compliance,… more
- Occidental Petroleum (Houston, TX)
- …for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. Company ... Title: Senior IT Auditor Location: United States-Texas-Houston...Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and… more
- NVR (Reston, VA)
- Senior Auditor Job Category Internal Audit Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=31944) Our Senior Internal...Develop solutions and communicate recommendations to operations management and senior leadership + Assist with audit process… more
- New York State Civil Service (Albany, NY)
- …The Internal Auditor will assist the Senior Internal Auditor with the completion of the annual audit plan projects to ensure the University ... deficiencies, and improvement opportunities provided to the audited entity.Works with Senior Internal Auditor to develop and modify audit programs based… more
- Utilities Service, LLC (Willow Grove, PA)
- …and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal ... ** Senior Internal Auditor ** **Job...Zealand. Essential Functions & Responsibilities: Responsible for performing individual internal audit projects, as part of the… more