- 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
- BeOne Medicines (Emeryville, CA)
- …reliance controls testing. **Advisory and Additional Assignments:** + Support ( Senior /Associate) Internal Audit Manager in actively contribute to advisory ... Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member...of rigor and professionalism. **SOX/C-SOX Execution** + Collaborate with Internal Control , support certain processes and contribute… more
- Colonial Pipeline Company (Alpharetta, GA)
- …change? If so, we invite you to explore an exciting opportunity with us as a Senior Internal Auditor. As a Senior Internal Auditor, you'll play ... products to more than 50 million Americans. **About the** ** Senior ** ** Internal Auditor** **Position** Are you a...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
- Rochester Institute of Technology (Rochester, NY)
- **9853BR** **Position Title:** Senior Internal Auditor **Organization:** Institute Audit, Compliance & Advisement **Job Responsibilities:** Professional ... conducts engagements to evaluate the nature and extent of internal controls over a broad range of...mission and objectives. + Creates concise summary information of control issues and solutions for senior management… more
- Performance Food Group (Richmond, VA)
- **128438BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... environment, including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership… 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
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor, Associate on the Commercial and Investment Banking Finance Audit ... in audit delivery and execution + Solid understanding of internal control concepts, with the ability to...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is now available...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Jabil (St. Petersburg, FL)
- …vibrant and diverse communities around the globe. How Will You Make An Impact?The Senior Internal Auditor in Quality is in charge of conducting a quarterly ... Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will… more
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