- Navy Federal Credit Union (Winchester, VA)
- …security, pre-implementation, and integrated engagements. May act as an Auditor -In-Charge on engagements and will participate in Internal Audit initiatives. ... and systems run accurately and efficiently, while remaining secure and meeting compliance regulations + Plan and execute audits of the organization's IT systems… more
- American Electric Power (Bridgman, MI)
- …from a previous nuclear facility to ANSI N45.2.23, or NQA-1, as a Lead Auditor . **QA Auditor , Senior (SG 8):** Education: + Bachelor's degree ... and the Plant's QA Program. Review, for accuracy and compliance with station programs, records to include but not... (Salary Grade 7): $ 87,633- $109,544 + QA Auditor , Sr (Salar Grade 8): $ 98,993… 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, Sarbanes-Oxley ... and present recommendations and corrective actions. + Work collaboratively with Compliance , operational and financial management, business leaders and many other… more
- The Boeing Company (Seattle, WA)
- …your future with us. The Boeing Company has an exciting opportunity for a ** Senior Auditor ** to join our Audit Leadership Development Program (ALDP). These ... Documenting key observations and recommendations, and presenting those findings to Senior Audit Leadership and executive level stakeholders + Performing and… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...assurance activity designed to improve the organization's operations and compliance with key regulations by evaluating and improving the… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... the Corporate Internal Audit team in performing internal audits, Sarbanes Oxley (SOX) compliance and other projects as assigned. Audits are performed to assess the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...(ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/ compliance /legal) preferred. + Proven ability to function in fast… more
- REI (Seattle, WA)
- …to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and… more
- Indeed (Dover, DE)
- …the lives of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance ...IT auditor with excellent technology risk and compliance capabilities. The right person for this role will… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... organizational improvements. **Responsibilities** **A DAY IN THE LIFE:** + Sarbanes-Oxley Compliance : Conducting self-assessments and audits to ensure compliance … more