- AON (Chicago, IL)
- …the adequacy of internal controls in both design and application. The Senior Auditor is also responsible for performing advisory project work, such as ... with a focus on evaluating the adequacy of Aon's internal control environment and to assess compliance ...internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... recommendations to ( Senior /Associate) Internal Audit Manager for internal and external management communication. + Ensure compliance with established… more
- 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 ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...Plan within the unit staff, monitoring its completion and compliance with target dates, Bank's policies and applicable regulations.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... financial audits. This role will be overseen by the Sr . Manager of Internal Audit and involves...on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,… more
- Aston Carter (Kansas City, MO)
- Job Title: Senior Internal Auditor Job Description The Senior Internal Auditor will perform Internal Control/Sarbanes-Oxley, Financial, ... in choosing which days to work remotely. The team consists of one staff and one senior internal auditor , reporting directly to the Internal Audit… more
- Actalent (Indianapolis, IN)
- **IMMEDIATE OPENING: Sr . QA Regulatory Compliance Auditor ** Candidate must be able to interview onsite week of August 11th Interested in this role? Reach ... provides testing and bioanalysis services as a Lead QA Compliance Auditor within the Quality Assurance team....on behalf of the organization. Responsibilities + Research industry compliance regulations and policies. + Evaluate internal … more
- Regeneron Pharmaceuticals (Troy, NY)
- The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits across various stages. A comprehensive understanding of USA and ... primary packaging and labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include the following: + Maintain… more
- Burlington (Burlington, NJ)
- …the largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal ... and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also...plan, scope, execute and report on operational, technology, or compliance Internal Audits; provide process and control… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …may be selected at a level equal to their level of experience, Level I, II, Senior Auditor , Lead Senior Auditor or Audit Project Supervisor. Once ... the current position. or : Incumbent may progress non-competitively to a Senior Auditor position, NF-4B, upon completing qualification requirements and training… more