- Bank of America (Charlotte, NC)
- …will communicate with all levels of management, members of the business and company's external auditor . This senior -level role in Accounting Policy, is ... Senior Manager Accounting Policy Charlotte, North Carolina **Job...and make an impact. Join us! **Job Description:** This senior level position within Bank of America's accounting policy… more
- Georgetown Univerisity (Washington, DC)
- …Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor and IA Manager will also work with the CAE to ... Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning,… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- Federal Reserve Bank (Dallas, TX)
- … management and other key parties, including the Audit Committee/Board of Directors, external auditor , and the Board of Governors to inform and influence ... connecting with the people and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the Federal Reserve Bank of… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based ... audit reports that reflect the results of the work performed. Additionally, the Senior Auditor performs follow-up on the status of outstanding internal audit… more
- Lowe's (Mooresville, NC)
- **Your Impact** The IT Lead Senior Auditor is to oversee and perform a wide variety of complex technology audits to evaluate the established internal controls ... - including information security risks. As the IT Lead Senior Auditor , you will guide daily audit...to ensure quality audit work. + Leverage internal and external resources to develop intermediate to advanced knowledge on… more
- The Davey Tree Expert Company (Kent, OH)
- …annual physical inventory counts at shop and warehouse locations. + Support external auditor requests, including requests related to Sarbanes-Oxley compliance ... Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and executing… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... and substantive testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act. + Ensures audit… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location Boston Apply.... + Provide assistance and guidance to the Bank's external auditors, as needed. + Assist the Chief Audit ... development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of internal audits… more
- Fiserv (Milwaukee, WI)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... the performance of Fiserv and our clients. As a Senior Auditor , you will be a key...allotted time scheduled. + Prepare and lead internal and external status meetings, + Document test results and conclusions,… more