- Perdue Farms, Inc. (Salisbury, MD)
- …team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your ... + Do you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... for assigned audits and controls. The Senior Auditor participates in some aspects of...procedures and controls, for all department processes. Ensure ongoing compliance with internal / external audit and… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical ... member of a department that handles internal audits, investigations, compliance activities, acquisitions, and... control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities:… more
- Stryker (Flower Mound, TX)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
- The Clorox Company (Durham, NC)
- …Clorox:** Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze ... this role, you will:** + Conduct and support the execution of internal audits, maintaining objectivity and professional skepticism throughout all engagements. +… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and ... functional operations to ensure compliance with federal and state regulations, University policies and...and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT… more
- Sanofi Group (Swiftwater, PA)
- **Job Title: Senior Manager, CQA Auditor ** **Location** : Swiftwater, PA **About the Job** Are you ready to shape the future of medicine? The race is on to speed ... teams accelerate progress. This position will be focused on assessing GCP Compliance in clinical related activities and supporting the Quality Management System to… more
- Charles Schwab (Westlake, TX)
- … internal controls. The Bank Enterprise team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money Laundering (AML) ... Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also shares… more
- Robert Half Management Resources (Chino, CA)
- …for Sr. Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ... ensure their effectiveness. In addition, the Senior Auditor will develop effective findings and...finish. - Perform performance audits to assess departmental efficiency, compliance , and operational effectiveness. - Lead and execute … more
- Saia, Inc (Duluth, GA)
- …activities. + Leads the planning, execution, and reporting of corporate audits, ensuring compliance with Global Internal Audit Standards. + Develops and executes ... is all about. **Position Summary** Leverages data analytics to support the internal audit team, improving the efficiency and effectiveness of audits and enterprise… more