- REI (Seattle, WA)
- …to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory reviews. ... co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology...and control related topics + Scope, plan, and execute audit engagements on time. Work in a collaborative style… more
- Kodiak Gas Services (The Woodlands, TX)
- …verbal and written communication skills, with the ability to effectively communicate audit findings and recommendations to senior management. + High attention ... as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal audits… more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor (Auditor General) Date: Dec 9, 2025 The State...by an Audit Coordinator, Audit Supervisor, or Audit Manager. Audit Team… more
- Liberty Utilities (Manchester, NH)
- …+ 3 - 5+ years of internal audit experience through external and/or internal audit . + CPA, CIA and/or CISA certification(s); Solid knowledge of US GAAP. + ... Senior Internal Auditor LU Service Corp. Londonderry, NH,...employees, and shareholders.** **Purpose** This position supports Liberty's Internal Audit Department. The position is responsible for executing internal… more
- US Bank (Irving, TX)
- …and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily responsible for assisting in ... completing audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to be familiar with information… more
- Zurich NA (Schaumburg, IL)
- …time as we integrate the newly acquired Travel Guard business and evolve our global audit landscape. As a Senior Auditor, you will play a hands-on role across ... Senior Auditor 129340 **Let's grow together!** **About Zurich...all stages of the audit lifecycle-planning, execution, risk assessment, and reporting-while gaining exposure… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...Systems + At least one of the following certifications: CISA , CISSP, CIA, CISM + SAP, NetSuite, Peoplesoft or… more
- Keurig Dr Pepper (Burlington, MA)
- **Job Overview:** ** Senior Director, SOX PMO (Global Lead)** Location: Burlington, MA, USA (Headquarters) - Frequent global collaboration Company: Large ... it with our Keurig business, we're seeking a visionary Senior Director to lead our Sarbanes-Oxley (SOX) Program Management...a culture of compliance and partnership. + **Engage with Audit Committee & External Auditors:** Serve as the primary… more
- Reyes Holdings (Rosemont, IL)
- …directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager, while participating in various operational audits focused on ... develop new analytics as the Senior Data Analytics Auditor, reporting...and regulations + Assist in the annual risk assessment, audit planning, and development of audit programs… more
- Lowe's (Mooresville, NC)
- …- we invest in you so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX audit activities that evaluate the ... execution of test plans; and preparing and reviewing workpapers to document the audit work performed to support conclusions reached. Additionally, the Senior … more