- Georgetown Univerisity (Washington, DC)
- …financial, and strategic risks and related internal controls . The Senior Internal Auditor will provide direction, coaching and oversight to ... the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will...annual audit plan, which includes operational and financial audits, internal control reviews, management advisory services, and… more
- NorthWestern Energy (Sioux Falls, SD)
- Sioux Falls, SD, USA | Finance | Salary | 55600-125400 per year | Regular Full Time Internal Auditor Work Location : Butte MT or Sioux Falls, SD Pay range : ... combination of education and related experience may be considered. Senior Auditor - Range: $86,600 - $125,400...and evaluate the effectiveness and efficiencies of the Company's internal controls , including IT general controls… more
- ADM (Decatur, IL)
- **93454BR** **Job Title:** Senior Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ** ... Senior Internal Auditor - Chicago...Senior Internal Auditor - Chicago or Decatur, IL**...and communicate weaknesses identified during Sarbanes Oxley Key Financial Control and Annual Financial Statement engagements to ensure ADM… more
- Publix (Lakeland, FL)
- **32146BR** **Position Title:** Staff/ Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... + Staff Internal Auditor + Senior Internal Auditor The position...the following: + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...of accounting principles and standards, proper financial and administrative control procedures and good business practices, and ability to… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional 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… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... necessary information for an accurate assessment of risks and internal controls and assisting in drafting of...is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or… more
- Federal Home Loan Bank of Boston (Boston, MA)
- Senior Internal Auditor Location...+ Bank operations + Risk identification and assessment + Control identification and assessment + SOX controls ... robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible...position must have a solid understanding of the COSO internal control framework and be able to… more
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