- 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
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... company. The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to identify and evaluate critical… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... in findings in work papers in accordance with department standards. Identifies internal control weaknesses, develops audit recommendations and drafts written… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. ... + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance,… more
- West Pharmaceutical Services (Exton, PA)
- …follow-up procedures + Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies + ... Senior Internal Auditor Requisition ID: 72100... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...be executing the testing of the SOX 404 financial controls , with opportunities to support other operational, financial, IT… more
- TD Bank (Mount Laurel, NJ)
- …management areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager, Internal Audit Strategy is a strategic leadership ... Ensure ongoing compliance with recognized project management methodologies, discipline, and controls . + Lead relationships with control function partners (Risk,… more
- Mastercard (Atlanta, GA)
- …help people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Internal Audit Data and Enablement Our Purpose ... provides independent, objective assurance designed to improve Mastercard's operations and control environment. Internal Audit helps Mastercard accomplish its… more
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance ... and other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls , train stakeholders, test and… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor, Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important role in ... the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible...department standards. . Perform testing of certain company key controls over financial reporting for SOX 404 requirements. .… more