- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... critical business processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with … more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... activities such as data analytics and process automation. The Senior Auditor will advise the global... business on the adequacy of internal controls and compliance with corporate standards, policies and procedures. **What You… more
- Georgetown Univerisity (Washington, DC)
- …Executive (CAE) and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, ... compliance , financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide direction, coaching and oversight to less… more
- AON (Chicago, IL)
- … compliance with corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily responsible ... Audit Committee of Aon plc's Board of Directors. The global department has approximately 70 team members located in...of internal controls in both design and application. The Senior Auditor is also responsible for performing… more
- Capital One (Mclean, VA)
- Senior Auditor - Payments Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a… more
- BeOne Medicines (Emeryville, CA)
- General Description: This position within R&D Quality is a senior Auditor role (as Lead or Co- auditor ) who is responsible for independently overseeing and ... conducting GCP audits, to ensure compliance with GCP regulations and industry standards, in accordance...Extensive knowledge and/or awareness of ICH GCP and applicable global & local regulations and guidance for clinical development.… more
- Alight (IN)
- …Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or ... education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put...overall control environment in both design and application. The Senior Auditor is also responsible for leading… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... focused on more critical areas of the audit. The Senior Auditor participates in some aspects of...+ Ensure processes, policies and procedures are designed in compliance with TD Risk Appetite. + Successfully complete all… more
- Fiserv (Berkeley Heights, NJ)
- …impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Senior Auditor **What does a successful Senior Internal Auditor do ... - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move...at Fiserv?** At Fiserv, a Senior Internal Auditor plays a crucial role in auditing activities related… more
- Lineage Logistics (Novi, MI)
- The Senior IT Auditor plays a key...over technology systems, with a primary focus on SOX compliance . This role is responsible for planning and executing ... controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external… more
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