- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects as assigned. Audits are performed to assess the… more
- Indeed (Denver, CO)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance ...IT auditor with excellent technology risk and compliance capabilities. The right person for this role will… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...(ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) preferred. + Proven ability to function in fast… more
- REI (Seattle, WA)
- …to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...(ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) preferred. + Proven ability to function in fast… more
- US Bank (Milwaukee, WI)
- …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 ... and other projects in a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk and risk management techniques,… 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 governance ... organizational improvements. **Responsibilities** **A DAY IN THE LIFE:** + Sarbanes-Oxley Compliance : Conducting self-assessments and audits to ensure compliance … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...to develop action plans and monitor progress, and ensure compliance with company policies, procedures, and regulatory requirements. +… more
- US Bank (Milwaukee, WI)
- …Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing audit engagement assignments ... with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management techniques, identify, and analyze… more