- Robert Half Finance & Accounting (Chicago, IL)
- …rated one of the top places to work in Chicago just created a new Senior Auditor position. Which may seem pretty standard until you get to the best part: The perks. ... 5) And more Responsibilities: + Assist on audits of financial statements of clients within financial services industry + Review and analyze financial … more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …the Senior Internal Auditor will lead and execute a variety of financial , operational, and risk-based audits as well as advisory and consulting engagements. This ... policies, plans, procedures and governmental regulations to ensure effectiveness of financial and operational controls. May also perform related IT control test-work… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... assurance regarding the effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations. These… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status: ... employee in this class independently performs advanced accounting, auditing and financial budget analysis work requiring considerable judgment based upon knowledge… more
- TD Bank (Mount Laurel, NJ)
- …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification of findings, ... of the community and a positive image for TD. Financial Accountability + Support the development and implementation of...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- US Bank (Milwaukee, WI)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... and Guidelines. + Drafting audit issues under the supervision of the Senior Auditor and Audit Project Manager. Includes identifying root causes rather than symptoms… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- Deloitte (San Francisco, CA)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... practice helps organizations effectively navigate business risks and opportunities-from financial risks to operational, cyber, and regulatory risks-to gain… more
- Graham Packaging Company (Lancaster, PA)
- …products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal Audit function, responsible for ... Graham Packaging's global operations. This role performs risk-based process, financial , operational, and compliance audits to evaluate internal controls, identify… more
- Medtronic (Northridge, CA)
- …+ Support IT SOX scoping, testing controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + Manage multiple ... Audit department. + Strong understanding of IT controls in relation to financial reporting, including IT General Controls (ITGCs), application controls, and system… more