- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manages client… more
- TD Bank (Mount Laurel, NJ)
- …design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the ** Senior Internal Auditor ** is to lead and deliver audit and advisory ... units are in compliance with GAAP, corporate policies, contractual agreements and external regulations. Internal Auditors are also expected to have a high degree… more
- Medtronic (Northridge, CA)
- … leadership. + Support SOX scoping, testing of controls, and coordination with the external auditor . + Monitor open audit issues and ensure timely remediation. + ... **A Day in the Life** **Internal Title:** Internal Audit Senior - Finance & Operations At Medtronic you can...seeking a motivated and detail-oriented **Finance and Operations Audit Senior ** to join our **Internal Audit team** . This… more
- Guardian Life (Bethlehem, PA)
- …make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly motivated self-starter, with the ability to work ... + Minimum of 5 years of experience in IT internal/ external audit, or IT-related functions. + Experience/ability to independently...and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure,… more
- Huntington National Bank (Minnetonka, MN)
- …Job Description Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... as an advisor to your audit engagement stakeholders, the Senior will continue to develop business, industry and regulatory...who is trusted by colleagues across the bank and external regulators.From initial scope to final report, you will… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... stakeholders while maintaining professional independence. + Work closely with our external auditors to help support the year-end financial statement audit. **Travel… more
- Toyota (Plano, TX)
- …**Who we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone ... under SOX Section 404. + Ensure audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls, and… more
- State of Massachusetts (Boston, MA)
- …**Organization:** **Off of State Treas & Rec Genrl* **Title:** *MSRB Senior Auditor * **Location:** *Massachusetts-Boston-1 Winter Street* **Requisition ID:** ... MSRB's annual audit plan. * Assists MSRB staff with external audits requests * Assists MSRB staff with annual...required, but strongly preferred. * 3-5 years internal or external audit experience; work associated with retirement plan benefits… more