- 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
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking to add a Senior Auditor to our team situated in East Hanover, New Jersey, United States. This role is primarily focused on managing ... audit engagements, developing audit plans, and ensuring...is required * Professional certification (such as CPA, CIA, CISA ) is highly desirable * Minimum of 5 years… 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
- 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
- Bridgestone Americas (Nashville, TN)
- …a broad range of customers and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for ... preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. The position...+ Must have completed or actively pursuing a CFE, CISA , CMA, CPA or CIA Certification + Ability to… more
- Navy Federal Credit Union (Winchester, VA)
- …implemented + Contribute toward the development of high-quality, well-written, and timely audit reports for senior management, the President/CEO, and the ... an Auditor-In-Charge on engagements and will participate in Internal Audit initiatives. Play a role in promoting partnership, trust,...+ IT Certifications - CompTIA A+, Network+, Security +, CISA , CRISC, CISSP or GIAC Security Essentials (GSEC) +… more
- CIBC (IL)
- …**What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate about building ... providing assurance for our technology and business processes. As a Senior Auditor, Information Technology, you'll conduct risk-focused audits, advise business… more
- Capital One (Chicago, IL)
- …(Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Lowe's (Mooresville, NC)
- **Your Impact** The primary 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 of audit testing, and preparing inputs to written communication and...project teams **Preferred Skills/Education** + Master's degree CPA, CIA, CISA or related field + Retail business experience preferred… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal Audit ... This position reports directly to the Manager of Internal Audit . The Internal Audit Department utilizes Workiva...preferred. + Professional certifications such as CPA, CIA, or CISA are a plus. + Excellent communication, analytical, and… more