- 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 audits to evaluate...influence senior management to take action to improve the control environment. You will collaborate with partner groups across… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a skilled Senior IT Auditor to join our team in Charlotte, North Carolina. In this role, you will assist clients in identifying and ... such as process flows, work programs, audit reports, and control summaries. * Provide advisory services on IT frameworks,...solutions. * Lead or assist in audit engagements, ensuring quality and adherence to timelines. * Evaluate the effectiveness… more
- Kemper (Chicago, IL)
- …on our promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join our Internal Audit team. Internal ... issues and help make measurable improvements to the Company. As an IT Lead Auditor , you will lead and execute comprehensive assurance and advisory engagements with a… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office in ... and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process and control ...by adopting best practice methodologies (eg, risk-based, data analytics, quality assurance etc.). + Apply knowledge of risk and… 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
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Senior Auditor , Audit Programs is a subject matter expert in audit risk assessment and ... control identification at Alaska and Horizon. As an individual...Management or Aviation specific. + Risk-based auditing, project management, quality assurance, or operations analysis experience. + Advanced audit… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location...and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps ... Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk-based and practical recommendations. Internal Audit… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and documenting… more
- Hotel Equities (Des Moines, IA)
- …for a remarkable Night Audit for the Staybridge Suites in Des Moines, IA. Night Auditor (Overnight Shift 10 PM-6 AM) **MUST be able to work weekends & holidays Job ... Purpose: The Front Desk Night Auditor is often the first point of contact and...and credit card transactions using established procedures. + Issue, control and release guest safe-deposit boxes in line with… more
- Lowe's (Mooresville, NC)
- …purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing ... You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with...communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manages… more