- Amneal Pharmaceuticals (Bridgewater, NJ)
- …SOX Control Testing and both IT and financial audits. This role will report to the Sr . Manager of Internal Audit and be responsible for executing control ... walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational or IT… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now "...candidate will have experience in public accounting or internal audit in a publicly traded company, along with strong ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with … more
- Serco (Herndon, VA)
- …a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor ) - in Herndon, VA** . In this role you will ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...will be the day-to-day/on the ground leader for the audit lifecycle from planning to reporting. You will independently… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels) and subsequent debriefing ... Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist,...Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- Elevance Health (Columbus, GA)
- **Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control… more
- Bristol Myers Squibb (Indianapolis, IN)
- …your application should be directed to Chat with Ripley. R1594472 : Senior Quality Auditor **Company:** Bristol-Myers Squibb **Req Number:** R1594472 ... internal departments, suppliers, and service providers in accordance with the audit program. + Evaluate compliance with applicable regulatory requirements (eg, FDA,… more
- TD Bank (Charlotte, NC)
- …documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit… more
- Guardian Life (Holmdel, NJ)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... Internal Audit 's mission is to provide independent objective assurance...improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the… more
- Panasonic North America (Farmington Hills, MI)
- …actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate ... **Overview** The Senior Internal Auditor will lead efforts...audit processes. + Program Revision: Recommending changes to audit programs for thorough analysis. + External Auditor… more