- Charles Schwab (Austin, TX)
- …controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management ... Management to improve the efficiency of governance processes, risk management , and internal...Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor… more
- Stryker (Detroit, MI)
- …someone with financial and audit expertise and acumen. Are you interested in improving risk management , controls, and governance processes? As a member of our ... team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal controls.… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive ... Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._ _The...and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor… more
- FirstBank PR (San Juan, PR)
- …Assists in the preparation of department's monthly or other periodic reports to Senior Management , Audit Committee and BOD. Other Responsibilities + . ... Senior General Auditor Assistant Internal Audit...the planning of specific audits with the Assistant General Auditor , Audit Supervisor and Audit Officer, including risk… more
- BeOne Medicines (Emeryville, CA)
- …business partnerships with relevant functions at working level to enhance collaborated risk management and control processes. + Coordinate and collaborate with ... A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing… more
- Southern Company (Atlanta, GA)
- …time, developing a work plan, taking initiative, and analyzing data. + Understanding of risk management , internal controls, and governance + It is expected that ... ** Senior Internal Auditor ** **JOB DESCRIPTION** This...deliver audits, alongside a team of experienced auditors. The auditor will seek input and support from management… more
- Ameren (St. Louis, MO)
- …controls associated with the company's key business programs, corporate governance, risk management , and business planning._ **Key responsibilities include:** + ... automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance,… more
- Burlington (Burlington, NJ)
- …to assess and manage risk through year-round, risk -based audit projects. The Senior Internal Auditor will also work closely with IT and business teams to ... nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior...and share learnings to build Internal Audit, Internal Controls, Risk Management , and/or Governance awareness on the… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk -based ... reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status...Certified Internal Auditor , and/or Certified Information Systems Auditor strongly preferred. + Strong project management … more
- Performance Food Group (Dallas, TX)
- …projects that support ongoing improvements in effectiveness, efficiency, and risk management . The Senior Internal Auditor executes the complete audit ... **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West...+ Maintain effective working relationships with corporate and operating management and staff. + Maintain a high level of… more