- Arizona Public Service (Phoenix, AZ)
- Auditor II / Auditor Senior ...over any size audit and identify areas of audit risk in the Company. Provide technical direction while developing solutions ... creating a sustainable energy future for Arizona. Summary The Auditor II / Auditor Senior ...of the auditees to learn their processes and formulate risk assessments of what will require significant coverage in… more
- Ally (Raleigh, NC)
- …and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over the Legal and ... may also include audit work related to other Independent Risk Management (IRM) functions and the Enterprise Risk... Risk Management (IRM) functions and the Enterprise Risk Management (ERM) function of Ally Financial. This opportunity… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... perform testing of internal controls, coordinate assessments on IT risk , and develop and implement detailed audit plans. This...and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors degree… more
- BeOne Medicines (Emeryville, CA)
- …A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... additional/ad hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in… more
- Kodiak Gas Services (The Woodlands, TX)
- …the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across ... departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company policies. This… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...to organization risks and provides input into the annual risk assessment process. Keeps current on auditing principles and… more
- Donegal Insurance Group (Marietta, PA)
- …developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology ... Job Summary The Senior IT Internal Auditor is responsible...for improvement + Plan and perform IT audits, including risk assessment, audit scoping, audit program development, fieldwork and… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Senior Auditor **What does a successful Senior Internal Auditor do ... at Fiserv?** At Fiserv, a Senior Internal Auditor plays a crucial role in auditing activities related...great to have:** + Previous work experience within a risk -based environment in the financial services or fintech industry.… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead ... those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in...assess financial controls, recommend improvements, and report findings to senior management. * Lead risk assessment activities,… 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
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