- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and… more
- Capital One (Charlotte, NC)
- Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes… more
- Georgetown Univerisity (Washington, DC)
- …(CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... operational, compliance , financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance … 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 a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance ...internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management communication. + Ensure compliance with established… more
- Colonial Pipeline Company (Alpharetta, GA)
- …meaningful change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor . As a Senior Internal Auditor ... products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor ** **Position** Are..., you'll play a key role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX),… 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
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more