- TD Bank (Milford, MI)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...required job specific, compliance-related training. Understand, utilize and follow Compliance/ Risk and control programs. Consult with all… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... pertaining to the BSA and OFAC, including review of risk management and internal control practices. In...(PL) of the Bank/AML Enterprise team, the Internal Audit Senior Specialist will have responsibility for the independent and… 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...of each. Preferred Qualifications: + Experience within Internal Audit, Risk Management or Compliance. Preferably in the Insurance or… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops the ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available...following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required by Sections 302… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will ... or equivalent recommended **Essential Skills and Abilities:** + Knowledge of internal control concepts, internal auditing standards, COSO and risk assessment… 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
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... advisor, adding value and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being… more
- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be...solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and… more
- 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
- Perdue Farms, Inc. (Salisbury, MD)
- …to helping our team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step ... to effectively support the company's management of its ever-changing risk environment? + Are you a strong communicator who...learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly… more