- Georgetown Univerisity (Washington, DC)
- …and managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- University of Pennsylvania (Philadelphia, PA)
- …flows, etc.) to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively reviews ... programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title ...plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control … more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based hybrid ... business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis...controls , including performing a gap analysis to identify control weaknesses with a degree of professional skepticism +… more
- BeOne Medicines (Emeryville, CA)
- …reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to advisory ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to strengthen internal controls + Take ownership of self-development, including stretch ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within the Corporate...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- Aston Carter (Kansas City, MO)
- … Senior Internal Auditor Job Description The Senior Internal Auditor will perform Internal Control /Sarbanes-Oxley, Financial, Compliance, and ... plan, execute, and conclude various audit projects. Responsibilities + Conduct Internal Control /Sarbanes-Oxley, Financial, Compliance, and Operational audits. +… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and ... opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify… more
- Burlington (Burlington, NJ)
- …largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal Auditor will be ... and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely...business process controls , including automated and manual controls test underlying information used in a control… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments, ... Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more