- Georgetown Univerisity (Washington, DC)
- …and managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls . The Senior Internal Auditor will ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- JPMorgan Chase (Plano, TX)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Commercial...and control management experience. + Understanding of internal control concepts, with proven ability to… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to improving internal controls + Take ownership of self-development, including additional ... enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate within Corporate Functions,...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- Burlington (Burlington, NJ)
- …largest off-price retail stores in the nation, join the Burlington Stores, Inc. team as a ** Senior Internal Auditor** ! The Senior Internal Auditor will ... and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely...business process controls , including automated and manual controls test underlying information used in a control… more
- Performance Food Group (Dallas, TX)
- **120787BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Internal Auditor do?** As a Senior Internal Auditor, you will be a part of a...protocols and controls , Accounting and Finance Principles, Internal Controls , Risk Management or Regulatory Compliance… more
- JPMorgan Chase (Jersey City, NJ)
- …on the control environment through developing recommendations to better internal controls + Take ownership of self-development, including all assignments, ... Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial...in audit delivery and execution + Solid understanding of internal control concepts, with the ability to… more
- Forward Air (Dallas, TX)
- Position: Senior Internal Auditor Job Description: The Senior Internal Auditor is responsible for performing various accounting, financial, regulatory, ... operational audits to protect corporate assets and ensure proper internal controls are developed and maintained in... are developed and maintained in the company. The Senior Auditor will lead team members in their responsibilities… more
- The Davey Tree Expert Company (Kent, OH)
- …Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor** is responsible for leading and executing ... risk-based audit engagements; evaluating the effectiveness of internal controls , policies, and procedures; and providing...assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position… more
- Wounded Warrior Project (Jacksonville, FL)
- …ready to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based ... internal audits. The Senior Internal ...planning, preparation of risk assessments, process documentation, identifying key controls , creating work programs, performing audit tests, drafting audit… more
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