• Internal Auditor Senior…

    PeaceHealth (Vancouver, WA)
    …program, Partners with process owners to understand risk and design effective internal controls . + Conducts/leads independent and integrated audits in accordance ... **Description** PeaceHealth is seeking an Internal Auditor Senior - Organizational Integrity....the design and effectiveness of compliance, technology and business controls throughout the system . + Acts as… more
    PeaceHealth (07/03/25)
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  • Internal Audit Senior Associate

    Howmet Aerospace (Pittsburgh, PA)
    …Primary Purpose of the Job: + Providing an objective and professional evaluation of internal control systems and to recommend and advise on improvements ... in control systems for the company's operating locations...and senior management which improve processes and internal controls + Traveling to company locations… more
    Howmet Aerospace (06/19/25)
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  • SOX Technology - Internal Controls…

    Fannie Mae (Washington, DC)
    …compliance with laws, regulations, and policies. *THE IMPACT YOU WILL MAKE* The*SOX Technology - Internal Controls - Senior Associate*role will offer you the ... control testing plans. Identify, document, and execute controls testing in partnership with more senior ...$94,000 - $122,000 a year * SOX Technology - Internal Controls - Senior Associate… more
    Fannie Mae (06/20/25)
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  • Internal Audit Senior

    Cintas (Mason, OH)
    …rules and regulations, including the Sarbanes-Oxley Act (SOX), has an adequate and effective internal control structure and Internal Audit (IA) process; that ... narrative and COSO documents are complete, accurate and up-to-date; performing SOX Internal Controls Over Financial Reporting testing and documenting results for… more
    Cintas (07/12/25)
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  • Internal Audit - Senior Associate

    Fannie Mae (Washington, DC)
    …in partnership with more senior team members. * Assist in evaluating controls and in identifying control gaps. Conduct substantive testing, such as tests ... and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Internal Audit - Senior Associate role will offer you the flexibility to… more
    Fannie Mae (05/04/25)
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  • Internal Auditor, Senior

    Elevance Health (Mason, OH)
    … Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... ** Internal Auditor, Senior ** **Location:** This role...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
    Elevance Health (07/16/25)
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  • Internal Auditor Senior - SOX & Soc1

    Elevance Health (Waukesha, WI)
    …Senior ** is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and ... ** Internal Auditor Senior - SOX &...the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an… more
    Elevance Health (07/12/25)
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  • IT - Internal Audit - Senior…

    Fannie Mae (Reston, VA)
    …provide tremendous opportunities for personal growth in a fast paced environment. The IT Internal Auditor - Senior Associate role will offer you the flexibility ... on evaluating Fannie Mae's complex environment of IT processes, systems , and services. We conduct audits focused on highly...Python. * Critical thinking and data analytic skills IT Internal Audit - Senior Associate Target Salary… more
    Fannie Mae (06/15/25)
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  • Senior Internal Auditor

    University of Pennsylvania (Philadelphia, PA)
    …flows, etc.) to capture procedures performed, support conclusions reached, and identify internal controls and control weaknesses. + Comprehensively reviews ... programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title ...plan audits to identify and evaluate key risks and controls to provide reasonable assurance of control … more
    University of Pennsylvania (07/01/25)
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  • Internal Audit Senior Associate…

    JPMorgan Chase (Plano, TX)
    …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate within the Employee Platforms Audit Team,… more
    JPMorgan Chase (06/27/25)
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