- Performance Food Group (Dallas, TX)
- …environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and ... that support ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including… more
- UNUM (Lincoln, NE)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... and presentation of audit results to business partners, including senior leaders, in a way that can be consumed,...Ireland, Poland and the UK, Unum also has significant operations in Portland, ME, and Baton Rouge, LA -… more
- Grant PUD (Ephrata, WA)
- …selected for this position._ **Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance ... for evaluating the effectiveness of internal controls, efficiency of operations , compliance with Utility policies and procedures and State laws/regulations.… more
- Weatherford (Houston, TX)
- …assurance, advice and insight to the organization regarding the effectiveness of operations , controls and governance processes on behalf of management, the Board and ... Supervision: Receives supervision from Managers on audit projects. Reports to Senior Manager. Education & Experience: + Bachelor's degree in Accounting, Finance,… more
- PenFed Credit Union (Mclean, VA)
- …it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The Lead IT Auditor , ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...risks while improving and maturing processes. The Lead IT Auditor acts as a subject matter expert, builds relationships… more
- Ford Motor Company (Dearborn, MI)
- …create vehicles that are as smart as you are. **In this position ** The Technology Senior Auditor will play a key role in the execution of the internal audit ... Assessable Entities for a defined scope of technologies or operations as input to the annual risk-based audit plan....and audit best practices. **Additional Information:** + The Technology Senior Auditor reports to the Technology Audit… more
- Buffalo Public Schools (Buffalo, NY)
- …Promotional Applicants must have continuous and permanent status in any city department as a Senior Accountant or Senior Auditor for one year IN ADDITION, ... Title:Associate Auditor - Human Resources - Provisional RB #24-438c...and documents and an appraisal of fiscal procedures and operations . Examples of ACCEPTABLE experience would be a full… more
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... Communication:** Communicate audit findings, recommendations, and risk insights to senior management and key stakeholders. Provide timely updates on audit… more
- Canon USA & Affiliates (Melville, NY)
- …work outcomes and exercises good judgment in day-to-day matters - Typically reports to a Senior Auditor but may report to other team members as business needs ... Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal) to work within the...annual J-SOX audit - Additionally, provides assurance that business operations comply with corporate policy and that the current… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and ... functional operations to ensure compliance with federal and state regulations,...Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT TERMS These are… more