- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… more
- City of New York (New York, NY)
- …continuous delivery of clean drinking water for New Yorkers. DOI is seeking a Senior Investigative Auditor to provide auditing services to the monitorship ... articulation of recommendations to DEP for improved contract compliance. The Senior Investigative Auditor will report to the Director of Upstate Monitorships and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... (GIFAS) team! In the Senior Internal Auditor role, you will complete...practices, established standards, regulatory and global impact considerations to provide recommendations to business management. + Act as a… more
- City of New York (New York, NY)
- …recruiting one (1) Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE ... one (1) Principle Administrative Associate to function as a Senior Fiscal Auditor /Special Project Analyst who will:...in the unit's internal tracking system. - Generate and provide various reports for management. - Provide … more
- Amazon (Seattle, WA)
- …identify risks and ensure WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the planning, scoping, execution, and ... that risks are mitigated appropriately. Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee.… more
- Robert Half Finance & Accounting (Portland, OR)
- Description Sue Sumrell is recruiting for an experienced Senior Internal Auditor to join an amazing and growing organization. In this role, you will play a vital ... the co-sourced audit plan. * Execute continuous audit procedures and provide leadership with actionable recommendations for improving policies, practices, and… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... projects requiring analytical and risk assessment skills. + Miscellaneous - Provide general assistance and perform other duties as assigned. **Minimum… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... while maintaining independence + Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... and well-structured audit reports and present key findings to senior leadership. * Provide guidance to less experienced audit team members and contribute… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... of multiple and simultaneous activities. + Openly and actively provide direction and feedback to other members of the...other business related area required. + Required Professional Certification ( Senior ) - CPA and/or CIA + Must have at… more
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