- 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
- Tucson Electric Power (Tucson, AZ)
- …including overseeing joint-venture projects. Both the Lead and the Senior Internal Auditor will also document and test controls for compliance with ... customer information system, power control system, shareholder accounting, etc. ** Senior Internal Auditor:** Minimum Qualifications . Bachelor's degree with… more
- Colonial Pipeline Company (Alpharetta, GA)
- …East Coast, providing refined products to more than 50 million Americans. **About the Senior Internal Auditor Position** Are you a strategic thinker with a ... to explore an exciting opportunity with us as a Senior Internal Auditor. As a Senior...Auditor, you'll play a key role in strengthening our internal controls , ensuring compliance with Sarbanes-Oxley (SOX),… more
- JPMorgan Chase (Columbus, OH)
- …for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and ... opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify… more
- Medtronic (Los Angeles, CA)
- …3 days per week. We are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor** to join our Internal Audit team. This role ... function focused on Finance and Operations risk. As a ** Senior Internal Auditor** , you will assist...closely with cross-functional teams to evaluate risks and strengthen internal controls . The ideal candidate will have… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- Performance Food Group (Richmond, VA)
- **132083BR** **Job Title:** Senior Internal Auditor (SOX) **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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …days a week in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor, independently plans, leads and directs moderate to complex ... Manager in the evaluation of AAA MWG system of internal controls and execution of audit tests...audit plan + Participates in presenting audit observations to senior management and negotiating resolutions and timing of implementation.… more
- The Raymond Corporation (Charlotte, NC)
- …Automation including Conveyor and High-Speed Sortation · Telematics Job Summary The Senior Internal Communications Specialist is responsible for developing and ... and voice control are essential for effective communication with both internal and external customers via telephone. Specific vision abilities essential for this… more
- Vanguard (Chesterbrook, PA)
- …as other diverse lines of business and specialty areas. You will evaluate management's internal controls and influence senior management to take action to ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business...years proven experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal… more
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