- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns and… more
- Elevance Health (Tampa, FL)
- ** Internal Auditor , Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... unless an accommodation is granted as required by law. The ** Internal Auditor , Senior ** is responsible for conducting financial/operationalaudits, … more
- Broadview FCU (Albany, NY)
- …then you have come to the right place! Summary of Role: Under direction of Internal Audit Management, the Senior Auditor is responsible for the timely ... execution of risk-based internal audits in accordance with the annual audit plan,...monthly reports and general departmental oversight. + Serves as auditor -in-charge over audit reviews, providing audit oversight to other… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under general direction, uses extensive ... appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal… more
- AON (Chicago, IL)
- …the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing advisory project work, such as ... with corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional...internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- 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 ... CPA - Certified Public Accountant - State Licensure **OR** + CIA - Certified Internal Auditor (IIA) **OR** + CFE - Certified Fraud Examiner (ACFE) **OR** + CHIAP… more
- The Cigna Group (Philadelphia, PA)
- …Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. ... or scope changes + Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and update SOC1 process narratives… more
- Robert Half Finance & Accounting (Houston, TX)
- …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... balance. This role will not be SOX focused but internal audit focused. Candidate must have a Bachelor's Degree...Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...to evaluate management's internal controls and influence senior levels of management to take action to improve… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …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. ... controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred.… more