- 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 ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal… more
- Great Southern Bank (Springfield, MO)
- …row. Come join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting ... following up on internal audit, or examination findings to departmental and/or senior management. This duty is performed 5% of the time. + Maintains regular and… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights ... and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply chain management and… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to 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, ... IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for...areas of risk and communicates those risks effectively to Internal Audit management. + Conduct regular follow up with… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position ... efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... professionals dedicated to making an impact that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for conducting internal … more
- Northern Light Health (Brewer, ME)
- …full, free and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have ... well-developed written and verbal communication skills. The Senior Internal Auditor should possess personal computer proficiency, a commitment to high… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important ... value-add projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal … more