- Essentia Health (Duluth, MN)
- … audit** or equivalent related experience for Senior + Proficient understanding of internal controls , internal auditing and the IPPF + CPA (Certified ... . While preference will be given to candidates with experience aligning with the Senior Internal Audit level, the hiring team is open varying experience levels… more
- REI (Seattle, WA)
- …using a careful, risk-based approach to assess and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, ... with others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology… more
- Panasonic North America (Farmington Hills, MI)
- …Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... **Overview** The Senior Internal Auditor will lead efforts...will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance… more
- HUB International (Chicago, IL)
- …ensure Hub International is effectively mitigating critical business risks. The role of the ** Senior Internal Auditor** is to lead and deliver audit and advisory ... performing process risk assessments, designing testing plans and strategies, executing internal control testing and design evaluations, reporting on issues,… more
- Kinder Morgan (Houston, TX)
- Senior Internal Corrosion Engineer-Pipeline Job ID #: 30905 Location: TX-HOUSTON Functional Area: Engineering Position Type: Full Time Experience Required: 7 - ... problem-solving to the field-based corrosion supervisors and technicians for complex internal corrosion control , including site reviews, gas quality, analysis… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... Internal Audit and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior...control owners to develop remediation plans and retest controls as early as possible. Controls will… more
- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking ... in audit delivery and execution + Solid understanding of internal control concepts, with the ability to...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll… more
- Graham Packaging Company (Lancaster, PA)
- …way packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal ... risk-based process, financial, operational, and compliance audits to evaluate internal controls , identify improvement opportunities, and support organizational… more
- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, operational, and ... is preferred but not required. + Working knowledge of/experience with general internal control requirements, and general understanding of business operations,… more