- 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 ... senior management to take action to improve the control environment. You will collaborate with partner groups across...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... Supports governance by proactively assuring the organization about the state of the control environment. Serves as a mentor to more junior team members. **PEOPLE… more
- Vanguard (Chesterbrook, PA)
- …Business & Corporate Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audit and consulting engagements focused ... and influence senior management to take action to improve the control environment. You will collaborate with partner groups across divisions and be instrumental… more
- Lowe's (Mooresville, NC)
- …the audit work performed to support conclusions reached. Additionally, the Senior Auditor will actively participate in departmental non-project activities, ... so you can find your inspiration. **Your Impact** The Senior Internal Auditor will contribute to SOX...You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with… more
- US Bank (Milwaukee, WI)
- …projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques, ... you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight to support execution of audit… more
- The Boeing Company (Seattle, WA)
- …your future with us. The Boeing Company has an exciting opportunity for a ** Senior Auditor ** to join our Audit Leadership Development Program (ALDP). These ... Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- Wells Fargo (San Antonio, TX)
- …all begins with outstanding talent. It all begins with you. Wells Fargo Bank NA seeks a ** Senior Auditor - Senior AVP** in San Antonio, TX. **Job Role and ... and Responsibility:** Wells Fargo Bank, NA is seeking a Senior Auditor - Senior AVP...basis. Execute data analysis in the assessment of Audit risk and controls. Design and execute tests to verify… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This… more
- US Bank (Milwaukee, WI)
- …assignments with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk and risk management techniques, ... at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit… more
- 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 ... to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and monitoring remediation. +… more