- Serco (Herndon, VA)
- …motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor) - in Herndon, VA** . In this role you will ... standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the...we do it to continuously improve the function. The Internal Audit Team documents workpapers and results… more
- Great Southern Bank (Springfield, MO)
- …the time. + Assists the Managing Director of Internal Audit and the Internal Audit Manager with development of risks assessments as well as assisting ... Director of Internal Audit and Internal Audit Manager with development...effectively communicating and following up on internal audit , or examination findings to departmental and/or senior… more
- Microsoft Corporation (Washington, DC)
- **Overview** The Senior Manager , Trade Screening Operations supports the execution and optimization of Microsoft's global sanctions and restricted-party ... match accuracy, reduce false positives, and strengthen control performance. The Senior Manager contributes to rule-set calibration, model performance reviews,… more
- Reyes Holdings (Rosemont, IL)
- …directly to the Analytics Audit Supervisor under the supervision of the Senior Audit Manager , while participating in various operational audits focused ... develop new analytics as the Senior Data Analytics Auditor, reporting...+ Build risk-based reporting and dashboards to aid the Internal Audit team in evaluating controls, aligning… more
- Integra LifeSciences (Princeton, NJ)
- …of the Quality Management System (QMS) as part of Integra LifeScience's quality internal audit program across more than 15 design, manufacturing, and ... outcomes and set new standards of care. **SUMMARY** The Senior Quality Compliance Manager will lead, coordinate...internal consultancy on area(s) of expertise to the audit team as well as to the organization in… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will ... concepts, practices and procedures; audit experience within public accounting and/or internal audit is a plus. + Experience with controls, audit , or risk… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date:...In this role, you will be reporting to the Manager , Internal Audit . You will primarily ... financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will… more
- Panasonic North America (Farmington Hills, MI)
- …actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress and consulting with managers. Collaborate ... **Overview** The Senior Internal Auditor will lead efforts...financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices… more
- MTA (New York, NY)
- Senior Manager , Program Delivery & Process Management Job ID: 13722 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Nov 11, 2025 Description POSTING NO. 13722 JOB TITLE: Senior Manager Program Delivery & Process Management...analysis for managing various process improvement initiatives. The Project Manager will run workshops with various internal … more
- Elevance Health (Columbus, GA)
- ** Internal Auditor, Senior ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor, Senior ** is responsible for conducting...to new or less experienced auditors. + May support internal and external audit /compliance groups with various… more