- KBR (Camp Lejeune, NC)
- …support equipment for USMC Expeditionary Forces. Job Summary As the Lead Auditor you will ensure compliance with established internal and external control ... and liabilities by comparing operating procedures to documentation. Oversee internal and external audits and completes audit workpapers by...system documents. + Must be ISO 9001 Certified Quality Lead Auditor . + Possess an Undergraduate and… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk ... governance. **KEY RESPONSIBILITIES** + Develop and execute a riskbased internal audit plan + Lead and manage...is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- The Cigna Group (St. Louis, MO)
- …and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the execution of audit ... Cigna Healthcare, Enterprise Operations, Technology, Legal and Compliance stakeholders to identify internal areas or functions with high risk, and will support the… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based...ambiguous environment working with multiple and diverse responsibilities. + Data analytics literacy, with the ability to apply analytical… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... and effectiveness of the control environment through consulting activities such as data analytics and process automation. The Senior Auditor will advise the… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and… more
- Stryker (Philadelphia, PA)
- …testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide ... management and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that… more
- Health Care Service Corporation (Richardson, TX)
- …**PREFERRED JOB REQUIREMENTS:** + Third Party Risk Management experience + Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... applying internal auditing principles and practices + Ability to lead an audit with demonstrated supervisory skills, sensitivity, listening/ receptivity, leading… more
- Kemper (Chicago, IL)
- …that delivers on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal ... nurturing and developing future leaders. Our vision is for Internal Audit to provide continuous assurance to senior management...make measurable improvements to the Company. As an IT Lead Auditor , you will lead … more