- Acuity Brands (Atlanta, GA)
- …lighting controls, building management solutions, and location-aware applications. **Job Summary** The Senior Internal Auditor plays a crucial role in providing ... **Key Tasks & Responsibilities (Essential Functions)** **SOX Testing Administration:** + Lead annual scoping activities and develop testing plans + Coordinate and… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Reporting to the Director, Compliance Audit and Analysis, the Sr. Compliance Auditor will develop and execute audit, monitoring, and education for both facility ... Compliance work plan reflecting scheduled activities and target dates. + Lead focused audits and reviews to investigate adherence with facility/professional billing… more
- Amazon (Arlington, VA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important ... some international travel. Key job responsibilities - You will lead audits across AWS that include conducting end-to-end financial,...many areas within our global business. - You will lead people, direct meetings, and be a champion for… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, ... business landscape and contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team! ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Comcast (Philadelphia, PA)
- …technology, we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team ... Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Primary Responsibilities: Participate as active members of the engagement team throughout each phase (ie, planning, execution, and reporting).… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit ... and efficiently; travel to markets to perform audits as directed. Responsibilities + Lead audits as assigned by the IAM or DIAS + Schedule and coordinate… more
- Teva Pharmaceuticals (Salt Lake City, UT)
- Senior Quality Auditor - SLC East (Mon- Fri 2pm - 10:30pm) Date: Jul 18, 2025 Location: Salt Lake City, United States, Utah, 84108 Company: Teva Pharmaceuticals ... be included in other related duties or assignments. + Carries out lead responsibilities in accordance with the organization's policies, procedures, and state,… more
- Utilities Service, LLC (Willow Grove, PA)
- **Description** **Position Summary:** The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk ... compliance risks unique to the industry. **Key Responsibilities:** + Plan, lead , and execute operational, financial, and compliance audits across various departments… more
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