• Senior General Auditor Assistant…

    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
    FirstBank PR (06/26/25)
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  • Senior Internal Auditor - IT

    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
    Amneal Pharmaceuticals (05/22/25)
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  • Senior Internal Auditor

    Essentia Health (Duluth, MN)
    … internal audit engagements in accordance with the Institute of Internal Auditor 's International Professional Practices Framework (IPPF). Identifies control ... the IPPF + CPA (Certified Public Accountant), CIA (Certified Internal Auditor ) or CISA (Certified Information Systems...be given to candidates with experience aligning with the Senior Internal Audit level, the hiring team… more
    Essentia Health (07/25/25)
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  • Senior Staff GMP Internal…

    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
    Regeneron Pharmaceuticals (06/15/25)
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  • Senior Internal Auditor

    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
    Burlington (08/04/25)
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  • Internal Auditor , Senior

    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
    Kodiak Gas Services (07/08/25)
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  • Auditor (I/ II/ Lead / Senior ) Non…

    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
    Navy Exchange Services (NEX) (07/09/25)
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  • Auditor /Staff Auditor…

    PPL Corporation (Allentown, PA)
    …audit customers Qualifications **_This position may be filled at the Auditor , Staff Auditor or Senior Auditor level. Level offered will be determined by ... + Technical skills to analyze data using various technologies. + Travel as required. ** Senior Auditor Basic Qualifications:** + Bachelor's Degree with 5 years of… more
    PPL Corporation (07/29/25)
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  • Senior or Lead Auditor

    Tucson Electric Power (Tucson, AZ)
    …performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal ... Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit...Auditor will also document and test controls for compliance with applicable laws and regulations such as Sarbanes-Oxley… more
    Tucson Electric Power (07/02/25)
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  • Internal Auditor , Senior

    Elevance Health (Tampa, FL)
    ** 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...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
    Elevance Health (07/24/25)
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