- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... organizational risk management. This position reports directly to the Manager of Internal Audit . The Internal Audit Department utilizes Workiva GRC… more
- Great Southern Bank (Springfield, MO)
- …+ Responsible for effectively communicating and following up on internal audit , or examination findings to departmental and/or senior management. This duty ... team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning...of the time. + Assists the Managing Director of Internal Audit and the Internal … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... perform related IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for key financial and operational… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... extremely well in verbal and written forms with stakeholders, the Internal Audit team, and external parties. + Intensely curious, results focused and… more
- ThermoFisher Scientific (Waltham, MA)
- …have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters in Waltham, MA! **Duties & ... of action plan implementation, + Monitor remediation efforts of audit observations and deficiencies identified by internal ...of audit observations and deficiencies identified by internal and external audit with process owners… more
- ICW Group (Orlando, FL)
- …initiatives. Provides expertise, project management, and guidance both inside and outside the Internal Audit function + Oversees the Company's Model Audit ... assesses strategic risks. + Participates in the development of the annual audit plan and internal audit risk assessment. + Assists with the department's… more
- REI (Seattle, WA)
- …using a careful, risk-based approach to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and ... co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits,...effectively communicated, tracked and followed up on + Represent internal audit in a professional manner and… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ... information, and challenges. Executes effective and thorough application of all internal audit standards within assigned responsibility. Preferred: Knowledge of… more
- WATTS (North Andover, MA)
- … audit plan for a global, publicly traded manufacturing company. Reporting to the Sr . Manager of Internal Audit , you will conduct operational, financial, ... and support continuous improvement throughout the organization. This position reports to Sr . Manager, Internal Audit . This role is hybrid and is based in… more