- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and execute dynamic risk -based audits and identify value-added recommendations to strengthen Company...and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to… more
- Vanguard (Chesterbrook, PA)
- …Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal ... controls and influence senior management to take action to improve the control...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley ... Perform audit procedures, in accordance with professional standards, which include risk assessment(s), audit planning and scoping, audit execution and documentation… more
- Travel + Leisure Co. (Orlando, FL)
- …experiences for millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor ** has the responsibility to support the ... are implemented on existing practices by supervising corrective actions. The Senior IT Internal Auditor 's role involves evaluating the organization's… more
- Weatherford (Houston, TX)
- Weatherford is seeking a highly motivated Senior Auditor , Fraud & Forensics to lead and support critical risk and compliance areas, including Fraud Risk ... ethical culture, improving controls, and safeguarding organizational assets. The Senior Auditor will work as an integral...audits. **Requirements** + Lead and enhance the enterprise-wide fraud risk management program. + Perform fraud risk … more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...and apply innovative audit approaches, new world skills (Data Analytics , IT fundamentals, and GenAI), and Agile methods. Your… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- Description The Senior Internal Auditor is responsible for leading and performing complex internal audit projects, evaluating the effectiveness of internal ... consulting services to improve operations, mitigate risks, and strengthen governance. The Senior Internal Auditor will work closely with management across… more
- Capital One (Mclean, VA)
- …military experience + At least 4 years of experience in auditing, accounting, risk management, data analytics or a combination Preferred Qualifications: + ... Principal Auditor , Audit Operations and Reporting Capital One's Audit...top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of… more
- JPMorgan Chase (Jersey City, NJ)
- …As a Senior Internal Audit Associate within the Chief Data & Analytics organization, you will assist with ongoing risk assessment, control identification, ... our organization's governance and operational excellence. The Chief Data & Analytics Office governs and enables Firm wide AI/ML capabilities, drives strategy… more
- Lincoln Financial (Washington, DC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to ... Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities based on business… more