- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ones ... number one place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal...Plan within the unit staff, monitoring its completion and compliance with target dates, Bank's policies and applicable regulations.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and be responsible for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our...to develop action plans and monitor progress, and ensure compliance with company policies, procedures, and regulatory requirements. +… more
- Northern Light Health (Brewer, ME)
- …free and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have ... well-developed written and verbal communication skills. The Senior Internal Auditor should possess personal computer...to Northern Light Health Management and the Audit and Compliance Committee of the Board as requested, describing audits… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …progression framework, vacancies may be filled from this recruitment as a Staff or Senior Auditor depending on the level of experience of the selected applicant. ... 3 has a minimum annual salary of $57,680. Sr . Auditor 1 has a minimum annual...tasks are included. + May conduct financial, operational, and/or compliance type audits for a state entity. + Assists… more
- Essentia Health (Duluth, MN)
- …audit engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control weaknesses, risks, ... non- compliance with organizational policies/laws/regulations, and opportunities to improve operational...years of internal audit** or equivalent related experience for Senior + Proficient understanding of internal controls, internal auditing… more
- University of Washington (Seattle, WA)
- **Job Description** The Senior IT Auditor plans and performs independent, risk based audit, assurance and consulting activities related to IT internal processes, ... of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have...the Board of Regents to ensure financial, operational and compliance integrity. Other auditors examine specific functions, activities, or… more
- Regions Bank (Hoover, AL)
- …into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards ... experience in internal audit, external audit, banking, or risk management/ compliance **Preferences** + Professional certification or progression towards one,… more
- Skanska (Fort Lauderdale, FL)
- Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at Skanska. This is a great opportunity to start a career with a company ... our values support and drive our D&I efforts. The Senior Internal Auditor is a member of...member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes in… more
- Serco (Herndon, VA)
- …seeking a motivated and dynamic individual to join their Internal Audit Team as an **Internal Auditor ( Senior Auditor ) - in Herndon, VA** . In this role you ... scope of the engagements will include areas such as compliance with customer contracts, company policies & procedures, accounting...standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... the safety net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and conducts audit reviews of assigned areas, including… more