- Abbott (Chicago, IL)
- …in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and operational audits throughout Abbott's ... from 3-6 years of public accounting experience to assess the accuracy of financial statements, adequacy of internal controls, and identify business process… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....some aspects of planning of audits. They independently assess control design and operating effectiveness during audits. **Depth &… more
- Bio-Techne (Minneapolis, MN)
- …audit scoping and audit program development + Complete assigned SOX and Internal audits and thoroughly document testing and findings within budgeted timeframes and ... budgeted costs + Analyze root causes of risks and control issues and recommend pragmatic solutions + Draft audit reports and present issues to the business while… more
- Zions Bancorporation (Midvale, UT)
- …we bring the opportunity. Zions has an opportunity for an entry level **IT Staff** ** Auditor ** within the Internal Audit Department. This position is ideal for a ... Zions Bancorporation is one of the nation's premier financial services companies operating as a collection of...audit plan through predefined procedures aligned with the overall internal audit function's standards. + Perform control … more
- Kemper (Chicago, IL)
- …delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management...measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and… more
- Perdue Farms, Inc. (Salisbury, MD)
- …actionable recommendations and offer guidance to improve processes that effectively remediate internal control deficiencies. + Develop audit work programs and ... Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit...directly to the Director of Audit Services & IT Control Compliance. We are seeking a well-rounded, highly motivated,… more
- Lincoln Financial (Montpelier, VT)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …prior public accounting or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills and Abilities:** + ... The Senior Auditor will be responsible for performing audits in...Knowledge of internal control concepts, internal auditing...Knowledge of internal control concepts, internal auditing standards, COSO and… more
- Geisinger (Danville, PA)
- …and evaluations of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned ... responsibilities as defined in the Internal Audit Charter. Focuses on financial , operational...documentation to formulate an informed, objective opinion on the control environment for the process being reviewed. + Independently… more
- Deloitte (San Francisco, CA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... and a global network to deliver high-quality audits of financial statements and internal controls over ...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
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