- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and ... Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate...Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on… more
- Great Southern Bank (Springfield, MO)
- …row. Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting ... following up on internal audit, or examination findings to departmental and/or senior management. This duty is performed 5% of the time. + Maintains regular and… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights ... with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll… more
- Graham Packaging Company (Lancaster, PA)
- …the way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the ... risk-based process, financial, operational, and compliance audits to evaluate internal controls , identify improvement opportunities, and support organizational… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, ... is preferred but not required. + Working knowledge of/experience with general internal control requirements, and general understanding of business operations,… more
- ThermoFisher Scientific (Waltham, MA)
- …Conditions** Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed ... our headquarters in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal ... internal audits by evaluating operational and business processes for appropriate internal controls ; identifies areas of process risk and recommends specific… more
- Elevance Health (Columbus, GA)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... employment, unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting… more