- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of Houston ... procedures, safeguarding of assets, and the accuracy of reported financial activities. Formulates value-added and cost-effective recommendations for improvements to… more
- Portland General Electric (Portland, OR)
- …innovative clean energy solutions that are also affordable and accessible to all. ** Senior Internal Auditor ** At PGE, our work involves dreaming about, planning ... help enable this transformation, we are seeking an experienced Senior Internal Auditor to join our Internal...Services team. This is an opportunity to apply your financial and business knowledge and critical judgment to execute… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX program. This ... the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice...3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting or… more
- Robert Half Finance & Accounting (Portland, ME)
- …partnered with an established Public Accounting firm in Portland to located a Senior Auditor for a year-round full-time position. The ideal Auditor ... experience. Primary Duties: * Reviewing audit working papers * Preparing financial statement disclosure footnotes * Client Communication * Determining billing for… 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 ... projects, focusing on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness of… more
- 3M (Maplewood, MN)
- **Job Description:** **Job Title** Senior Corporate Auditor **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career ... position provides an opportunity to transition from other private, public , government or military environments to a 3M career.**...**The Impact You'll Make in this Role** As a ** Senior Corporate Auditor ,** you will have the… more
- Abbott (Chicago, IL)
- …executives, and scientists. **The Opportunity** We have an immediate opportunity for a Senior Auditor , Global Compliance Audit in our Willis Tower, Chicago, IL ... Finance, and IT Audit. **What You'll Work On:** The Senior Auditor , Global Compliance Audit, has the...is also desirable that the individual be a Certified Public Accountant (CPA). + The individual should have at… more
- Medtronic (Los Angeles, CA)
- …of industry standards and best practices (eg, COSO) + Familiarity with financial systems (eg, SAP, GRC, OneStream/Hyperion) + Public accounting (preferably ... seeking a motivated and detail-oriented Finance and Operations Audit Senior to join our Internal Audit team. This role...(written and spoken) **Why Join Us?** + Shape the financial future of a newly independent public … more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
- Aston Carter (Miami, FL)
- …Job Description We are seeking a detail-oriented and experienced Sr Internal Auditor to conduct operational, financial , and compliance audits across various ... Sr Internal Auditor needed in the Miami FL area! This...effectiveness while supporting organizational goals. Responsibilities + Conduct operational, financial , and compliance audits in alignment with internal frameworks… more