- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100...role, you will be reporting to the Manager, Internal Audit . You will primarily be executing the testing of ... and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You will also be responsible… more
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role ... where you will spend 2-3 years in the Corporate Audit role before transitioning into a finance operations leadership...one of our 32 divisions. Recent alumni from Corporate Audit have gone on to take roles such as… 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 ... processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a...key business partners. + Assist in the preparation of audit reports with clearly presented recommendations to management. +… more
- BEAT LLC (San Antonio, TX)
- Job Title: IT Program Auditor - Intermediate ( Senior Configuration/Change Management Services) Location: San Antonio, TX Clearance: Secret Education: BS Computer ... accurate, reconciled, and reflective of enterprise system baselines, supporting traceability and audit readiness. Provide senior -level audit and compliance… more
- ICW Group (Orlando, FL)
- …and process efficiency is improved. + Prioritizes and schedules audits based on the audit plan and the needs of the Company. + Evaluates and appraises the functions ... and appropriate. + Prepares written reports on the findings of each audit with recommendations for new or changed policies, procedures, internal controls, and/or… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- SpaceX (Hawthorne, CA)
- …enabling human life on Mars. HEAD OF INTERNAL AUDIT The Head of Internal Audit is a senior leadership role responsible for directing the Company's internal ... and emerging risks. Integrate risk insights into the internal audit plan and provide recommendations to senior ...+ CPA (Certified Public Accountant). + CIA (Certified Internal Auditor ). PREFERRED SKILLS AND EXPERIENCE: + Internal audit… more
- Geisinger (Danville, PA)
- Job Summary The Senior Compliance Auditor ensures the integrity and accuracy of facility and professional compliance audits, monitoring, and provides compliance ... education for facility and professional documentation, coding, and billing. The Senior Compliance Auditor serves as a mentor for Compliance Auditors and assists… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... various audit duties across numerous sectors and participating in other...the effectiveness of internal processes * Prepare and maintain audit schedules in line with industry standards * Utilize… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight.… more