- Merck & Co. (Rahway, NJ)
- …the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial , operational, SOX 404 ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Lumen (Columbus, OH)
- …the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- TEKsystems (Lanham, MD)
- Job Title: Senior Internal Auditor + Job Responsibilities: + Plan and execute financial statement audits for government agencies, municipalities, and ... and evaluate internal controls. + Conduct substantive testing to verify financial transactions and account balances. + Conduct performance audits to assess the… more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor...of the Bank's risk management and governance processes. The Auditor plans and assists on financial , operational,… more
- Capital One (New York, NY)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Financial Crimes Compliance ... NYC 299 Park Avenue (22957), United States of America, New York, New York Senior Staff Auditor , Financial Crimes Compliance (Hybrid) Capital One's Audit… more
- Hawaii Pacific Health (Honolulu, HI)
- …factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal ... control structure and make recommendations for improvements. As the Senior Auditor you will assist with certain...pursuing professional certifications including, but not limited to, Certified Internal Auditor (CIA), Certified Health Care … more
- Lowe's (Mooresville, NC)
- …Move from the backroom to the front seat with our audit team! The Lead Senior Auditor is responsible for driving agile audits that evaluate the established ... Does the concept of Agile Internal Audit interest you? Within Lowe's Internal...the effectiveness and adequacy of the controls. The Lead Senior Auditor will also be responsible for… more
- Hackensack Meridian Health (Edison, NJ)
- …mission to transform healthcare and serve as a leader of positive change. The ** Senior Internal Auditor ** is responsible for planning and performing ... - Audit Services. **Responsibilities** A day in the life of a ** Senior Internal Auditor ** at **Hackensack Meridian** **_Health_** includes: + Plans and… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real ... requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** +...skills. + Excellent written and verbal communication skills. + Accounting/ Financial controls + Certified Internal Auditor… more
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