- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... advisory engagements; b. Provide leadership on operational audits with a focus on quality and effectiveness which adheres to Sabre's internal audit processes and to… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... Independently executes audit test work timely and with high quality . + Executes and may lead as Auditor... matrix for each engagement with oversight from the Auditor -in-Charge and/or other Audit leadership. + Identifies control… more
- Teva Pharmaceuticals (Salt Lake City, UT)
- Senior Quality Auditor - SLC...shipment of materials and products. + Audit data from Quality Control , vendor's certificate of analysis, and other ... SOP, Sampling Plans, MPRs, Swab Data, and BMS system data. + Maintain Quality Assurance documentation files, databases, and logs. + Assist in preparing budgets and… more
- Elevance Health (Tampa, FL)
- …is granted as required by law. The **Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, ... **Internal Auditor , Senior ** **Location:** This role requires...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
- American Express (New York, NY)
- …and technologies. **About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting; training and professional… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the ... IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits...Perform annual SOX and operational IT general and application control design and operating effectiveness testing. When issues are… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...of the business and its risks. You will co-develop high- quality audit approaches and reports that provide key insights… 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...senior management to take action to improve the control environment. You will collaborate with partner groups across… more
- Elevance Health (Mason, OH)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... OH, Tampa, FL or Waukesha, WI. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information Technology operational… more
- Broadview FCU (Albany, NY)
- …the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely execution of risk-based internal ... determine whether current operating policies and procedures are adequate to measure and control the economical and efficient use of resources. + Assist in audit… more
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