- 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
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit & Advisory to join our ... standards. + Performs interviews and walkthroughs to understand business processes, including risks, internal controls and any potential control gaps. +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager- Internal Audit, the ** Senior Auditor , Internal Audit** will be ... or financial / business controls . Experience of designing and implementing internal controls is required. **PREFERRED REQUIREMENTS:** + CPA, CIA certified or… 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
- 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
- Cleveland Clinic (Independence, OH)
- …career with one of the most respected healthcare organizations in the world. As a Senior IT Internal Auditor , you will conduct audit procedures required ... including testing the effectiveness of internal controls of the Cleveland Clinic, its... Audit, Internal Auditor , IT Auditor , Auditor , Audit, Senior … more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… 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...in compliance with applicable laws, regulations, accounting principles, and internal control systems. + Plan and conduct… more
- RWJBarnabas Health (Oceanport, NJ)
- …potential internal and external risks to the organization. Work assigned to the Internal Auditor Senior II will often be well-defined but may require ... via financial and operational audit duties such as evaluating internal controls , applying professional audit techniques, preparing...with oversight by the Audit Manager, Business Operations. The Internal Auditor Senior II must… more
- Robert Half Management Resources (Red Bank, NJ)
- Description There's currently an opportunity for a Senior Internal Auditor at an innovative, growing company in the healthcare industry. You will be ... results to management, reviewing and determining the reliability of internal controls , and supporting annual risk assessments...the company will be critical to success in this Senior Internal Auditor role. Located… more
- IGT (AR)
- Senior Internal Auditor Location: CO Statewide, CO, USMA Statewide, MA, USKS Statewide, KS, USID Statewide, ID, USIN Statewide, IN, USNH Statewide, NH, USAR ... more information, please visit www.igt.com (https://c212.net/c/link/?t=0&l=en&o=3466342-1&h=1955860405&u=https%3A%2F%2Fwww.igt.com%2F&a=www.igt.com) . **Responsibilities** The Internal Auditor will serve as a member… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …the communities that we serve through our Healthsource blog: https://healthsource.premera.com . As a ** Senior Internal Auditor ** , you will function as the ... + Experience in Sarbanes-Oxley or Model Audit Rule internal controls program, and/or Service Organization Control auditing. **(Required)** + One… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +...+ Excellent written and verbal communication skills. + Accounting/Financial controls + Certified Internal Auditor ,… 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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- JPMorgan Chase (Jersey City, NJ)
- …also have the chance to enhance your data analytics skills in the audit process. As a Senior Internal Auditor , Associate in our Internal Audit group you ... will strengthen internal controls in a fast-paced environment. You will be responsible...Line of Business and Corporate Function to assess the internal control processes that drive our global… more
- GEHA (Lee's Summit, MO)
- …and a personalized customer experience, sustained by a nimble and efficient organization. The Senior Internal Auditor assists in leading and executing the ... limited to): * financial audits, * IT Audits * internal controls , * operational performance, * compliance...(but are not limited to) Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner, Certified Information… more
- ADP (Roseland, NJ)
- …a culture of collaboration and belonging?_ Well, this may be the role for you. As Senior Auditor on our Internal Audit team, you will execute integrated ... **ADP is hiring a Senior Auditor .** + _Are you a...quickly learn about complex systems + Solid understanding of internal control concepts with the ability to… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... audit plans to assess and validate the effectiveness of controls that help support key business objectives. + Lead...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Internal Auditor position. Which may seem pretty standard until you get to ... the company is expanding rapidly thru acquisitions) 5) And more Job Responsibilities: The Senior auditor is responsible for the timely execution of risk based … more
- BayCare Health System (Clearwater, FL)
- …member be working remotely?** Hybrid Equal Opportunity Employer Veterans/Disabled **Position** Senior Internal Auditor **Location** Clearwater:BayCare Sys ... of trust, dignity, respect, responsibility, and clinical excellence. **Responsibilities:** + The Senior Auditor performs risk assessments and audit planning +… more