- Georgetown Univerisity (Washington, DC)
- …financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide direction, coaching and oversight to ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses.… more
- Children's Mercy Kansas City (Kansas City, MO)
- …improve the lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, ... and Corporate Compliance staff on hospital and departmental processes, internal controls and information systems for ...health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified… more
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... contribute to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing… more
- Aston Carter (Kansas City, MO)
- Job Title: Senior Internal Auditor Job Description The Senior Internal Auditor will perform Internal Control /Sarbanes-Oxley, Financial, ... in choosing which days to work remotely. The team consists of one staff and one senior internal auditor , reporting directly to the Internal Audit… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to...crucial role in assessing and enhancing business processes and internal controls across Performance Food Group's strategic… more
- Wounded Warrior Project (Jacksonville, FL)
- …you're ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of ... risk-based internal audits. The Senior Internal Auditor reports to...planning, preparation of risk assessments, process documentation, identifying key controls , creating work programs, performing audit tests, drafting audit… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal ... and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also...business process controls , including automated and manual controls test underlying information used in a control… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… 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...role, you will complete risk-based audits to evaluate management's internal controls and influence senior … more