- Southern Company (Atlanta, GA)
- ** Senior Internal Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This ... and other operational functional areas. This position will also lead or assist with investigative or other projects in...deliver audits, alongside a team of experienced auditors. The auditor will seek input and support from management, primarily… 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:** + ... culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit...and exercise sound judgement. + Serve as an audit lead , team member or individual contributor depending on the… more
- Ameren (St. Louis, MO)
- …automation preferred. Public accounting or audit experience preferred. **Qualifications - Senior Auditor ** Bachelor's Degree (preferably in Accounting, Finance, ... to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management...initiatives, process redesign, or other special projects. + Support Senior and Lead Auditors in risk assessment… 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...and Internal Audit Projects: + SOX: Help plan and lead execution to test internal controls over financial reporting… more
- Elevance Health (Tampa, FL)
- …evidentiary data to support the work performed. + Present any findings/deficienciesto the lead auditor along with recommendations for remediation. + Work with ... **Internal Auditor , Senior ** **Location:** This role requires...duties may include, but are not limited to: + Lead the development and execution of high quality assessments… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... the internal audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... the ways you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or technological processes… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute regulatory issue validation assignments. This ... to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership and staff...timely and with high quality. + Executes and may lead as Auditor in Charge (AIC) for… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key...+ Identify control gaps or process weaknesses that may lead to risk of material misstatement and provide practical, ... and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams… more
- PenFed Credit Union (Mclean, VA)
- …an employee; it's about being a part of the PenFed family. PenFed is hiring a (Hybrid) Lead IT Auditor - Tech and Cyber at our Tysons, Virginia location. The ... Lead IT Auditor , Tech and Cyber is...Lead IT Auditor , Tech and Cyber is responsible for the planning,...of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks… more