- Waystar (Atlanta, GA)
- **ABOUT THIS POSITION** The Internal Audit Sr Manager is a key leadership role responsible for developing, implementing, and overseeing the internal audit ... The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit ...leadership abilities to ensure the successful delivery of high-quality audit results across the company. The Sr … more
- First Horizon Bank (Birmingham, AL)
- …conformance with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding of banking and financial ... audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: +...with regulatory expectations and best practices. + Collaborate with senior audit management to scope and design… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in...effectiveness and efficiency of audit . + Communicate audit results to senior team members and ... improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and key...A minimum of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... including assessing, advising, designing, and/or recommending complex, global, regulatory compliance , risk management, and/or internal audit organization… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once selected, the incumbent may progress ... position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification...- Assists in conducting a variety of financial, operational, compliance and IT audit engagements in accordance… more
- Capital One (Mclean, VA)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk Management… more
- PPL Corporation (Allentown, PA)
- … customers Qualifications **_This position may be filled at the Auditor , Staff Auditor or Senior Auditor level. Level offered will be determined by ... + Technical skills to analyze data using various technologies. + Travel as required. ** Senior Auditor Basic Qualifications:** + Bachelor's Degree with 5 years of… more
- Dominion Energy (Richmond, VA)
- …plan, organize, and perform audit and advisory engagements by: As a Senior Auditor , one plans, organizes and performs complex financial, operational and ... days working remotely). **Required Knowledge, Skills, Abilities & Experience** ** Senior Auditor :** 5+ years of audit...compliance , and/or SOX 404 is a plus. **Lead Auditor :** 6+ years audit experience or 4+… more
- MyFlorida (Tallahassee, FL)
- …Lakeland, Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit , analysis, and testing ... environments. An employee in this class functions as an Audit Team Leader under the close supervision of an...of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The… more
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