- Sierra Nevada Company, LLC (Sparks, NV)
- …work environment that supports and protects explorers and heroes? Join our team! As a Internal Compliance Auditor I, you will report to the Internal ... subject of auditing and compliance . As an auditor , you will support senior auditing staff...internal audit plans. + Evaluate the effectiveness of internal controls. + Independently conduct audits ensuring compliance… more
- MyFlorida (Tallahassee, FL)
- INTERNAL AUDITOR II - SES - 77071160...or as directed. Duties and Responsibilities: This is a senior auditor position in the Office of Inspector ... Agency: Florida Fish and Wildlife Conservation Commission Working Title: INTERNAL AUDITOR II - SES - 77071160...include, but not limited to: Evaluates the adequacy of internal controls and compliance with policies and… more
- Eversource Energy (East Berlin, CT)
- …Manager\- Internal Audit or Vice President of Internal Audit & Security, the Senior Internal Auditor carries out the following primary duties, with a ... Our Senior Environmental Internal Auditor ...including interviews with all levels of management and performing compliance and substantive audit tests as detailed in the… more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... Audit : Perform on-site or remote audits (routine, for-cause/directed); Evaluate compliance with GCP regulations, internal quality standards, and relevant… more
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Aug 24, 2025 Location: Webster or Boston, MA, US Company: MAPFRE **Who We Are** A dynamic, forward-thinking ... + Bachelor's Degree required. Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems … more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... the business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate… more
- First National Bank of Omaha (Omaha, NE)
- …possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and ... into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible...**Audit Execution:** Execute audits at the direction of the Senior Auditor or Supervisor: . Audit Planning… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over ... technology systems, with a primary focus on SOX compliance . This role is responsible for planning and executing...identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT,… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location:**...a team environment on each project reporting to a Senior or Lead Auditor . + Excellent verbal ... and sharing an objective assessment of operational, financial, and compliance risks. We offer an independent perspective and provide...on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more