- Idaho Division of Human Resources (Boise, ID)
- …IT Auditor will also be required to perform audits of financial operations, general operations, sponsored programs, or compliance. Audit work may be performed ... (Board) is established in the Idaho Constitution for the " general supervision of the state educational institutions and public...and assisting with a risk assessment and development of audit programs for assigned areas. The Senior … more
- Children's Mercy Kansas City (Kansas City, MO)
- … to ensure recommendations are appropriately implemented. Serves as a resource to Audit and Advisory Services and Corporate Compliance staff on hospital and ... children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of...databases, spreadsheets and other tools as necessary. + Guides Audit and Advisory Services and Corporate Compliance staff… more
- State of Massachusetts (MA)
- …to the conduct of the audit . . Conducting performance evaluations of assigned audit staff members. . Working collaboratively with the Audit Supervisor in ... is also committed to sustaining a healthy work/life balance. * GENERAL STATEMENT OF DUTIES:* Supervise and/or participate in the...fostering positive relationships among the audit staff and auditees. . Assist management in planning and… more
- BeOne Medicines (Emeryville, CA)
- …for regulatory and internal purposes. + Escalate systemic, critical and/or major audit findings and recommend appropriate solutions to senior management for ... General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co-auditor) who is responsible for independently overseeing and… more
- Curtiss-Wright Corporation (PA)
- …are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is responsible ... working as a lead to support the less experienced staff in execution of the audit program...Accounting Standards, and the Sarbanes-Oxley Act. In addition, the Senior will prepare audit plans and understand… more
- Bath & Body Works (Columbus, OH)
- … Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to multiple ... improve delivery of meeting audit objectives. + Provide effective oversight to IT audit staff in the execution of internal control testing and review of… more
- USAA (Charlotte, NC)
- …regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff as well as business partners and compliance teams ... truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor,** you will execute regulatory issue validation assignments. This role… more
- Wounded Warrior Project (Jacksonville, FL)
- …issue resolution. + Assist Internal Audit management in mentoring and developing audit staff . + Develop process documentation, which identifies risks and key ... Internal Auditor helps lead the planning and performance of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is… more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior IT Compliance AnalystHCA Healthcare **Benefits** HCA Healthcare, offers a ... **_Note: Eligibility for benefits may vary by location._** We are seeking a(an) Senior IT Compliance Analyst for our team to ensure that we continue to… more
- Lowe's (Mooresville, NC)
- …environment is secure, resilient, and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to plan, execute, ... **Your Impact** At Lowe's, we view Internal Audit as more than a compliance function-we are...advisors who enable innovation while managing risk. As a Senior IT Auditor, you will play a critical role… more