- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... processes for efficiency, effectiveness and adequacy of controls. * Conducts compliance , operational and financial reviews and audits; documents findings and… more
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role ... and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. + Monitor adherence to Company policies and… more
- Robert Half Finance & Accounting (Baltimore, MD)
- … compliance , and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred. * Exceptional analytical ... My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... Conduct or support Model Audit Rule (MAR) and other audits, in compliance with established policies, plans, procedures and governmental regulations to ensure… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. ... and financial data of various departments to ensure accuracy and compliance with university and government guidelines, policies, and regulations; researches… more
- CIBC (IL)
- …and providing assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise ... business partners on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements. You'll use your expertise… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight. The… more
- Bristol Myers Squibb (Indianapolis, IN)
- …planning, executing, and reporting on internal and external audits to ensure compliance with applicable GxP regulations (GMP, GLP, GCP), internal procedures, and ... and service providers in accordance with the audit program. + Evaluate compliance with applicable regulatory requirements (eg, FDA, EMA, ICH), internal SOPs, and… more
- NuScale Power (Houston, TX)
- …Office Tower 1 at 2700 Post Oak Blvd. POSITION SUMMARY: The Sr. IT Auditor will join the independent internal audit function at NuScale. This role will assist ... of the internal audit function as a strategic partner on compliance , issue identification, and remediation. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Deliver… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …The Internal Auditor (Specific Functional Area) supports the Audit & Compliance department by contributing to complex audit, advisory, compliance , and/or ... Internal Auditor Job ID: 251077 Location: DC - L'Enfant...role, a successful candidate will contribute to financial, operational, compliance , and contractual audits while applying data analytics and… more