- US Bank (Charlotte, NC)
- …in completing internal audit engagement assignments with minimal supervision from audit team management. The CAS Senior Auditor is expected to understand ... what you excel at-all from Day One. **Job Description** US Bancorp Corporate Audit Services (CAS) is seeking a highly motivated candidate to join our growing… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …. Perform risk assessments of raw materials . Report and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors ... of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the ...assessments on IT risk, and develop and implement detailed audit plans. This candidate must have excellent analytical and… more
- Family Dollar (Chesapeake, VA)
- …without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit ** is responsible for executing audits ... (SDLC), along with proven experience in planning, executing, and reporting internal audit projects. **Principal Duties & Responsibilities:** ** Audit Planning &… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control… more
- Rock Family of Companies (Detroit, MI)
- … program development, execution and review of audit procedures and communicating audit results to senior leadership + Work with teams throughout the company ... a rapidly growing, public company. You'll report to Internal Audit leadership. **About the Role** + Plan, execute, and...and report control issues and communicate best practices to senior leadership + Lead special projects that arise on… more
- Penske (Reading, PA)
- …targets. - Maintains and updates the core analysis and presentation used for the senior Audit Committee deck (C-Level) for Pension strategy formulation - Curate ... the usefulness of the model. Increase accuracy **3rd Party Audit Response - WFSA Perspective** - Business Analyst for...labor into a report - Capture essence of the audit requests, generate internal audit leveraging available… more
- Deloitte (Hermitage, TN)
- … Standards. + Work independently and within teams under the guidance of more senior audit professionals as part of our apprenticeship model to identify ... for improvement and develop creative solutions. + Work with Internal Audit Managers and Internal Audit leaders to draft audit reports and communicate… more
- Guthrie (Sayre, PA)
- …from the agencies and ensure timely submissions, as well as communicating external audit findings with senior leadership, providers and/or staff, as appropriate ... Option to be Hybrid/Remote. Summary: A senior level compliance coding auditor conducting assessments in...Works closely with the Compliance Officer and Compliance coding Audit Coordinator to perform audits outlined in the work… more
- Kohl's (Menomonee Falls, WI)
- … conclusion in accordance with internal auditing standards + Communicate the results of audit /projects to senior leaders and collaborate with senior leaders ... and compliance risk in Kohl's processes and develop detailed audit procedures to develop risk-based audit programs...develop detailed audit procedures to develop risk-based audit programs + Obtain and analyze information for evidence… more
- Bank of America (Washington, DC)
- …program. + Prepare and present metrics, reports, and recommendations to senior leadership and audit teams regarding access provisioning effectiveness ... Identity and Access Management (IAM) Security Administration Senior Specialist (Mainframe / Oracle exp highly desired)acle exp highly desired) Boston,… more