- GE Appliances, a Haier company (Louisville, KY)
- …oversees audits of IT controls , cybersecurity, OT environments, and ERP systems , while partnering with senior leadership to address emerging technology risks ... large-scale ERP platforms (Oracle, SAP, etc.). + Familiarity with industrial control systems (ICS) and plant floor cybersecurity. **Preferred Competencies**… more
- Elevance Health (St. Louis, MO)
- … 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
- Fannie Mae (Washington, DC)
- …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
- 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
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... audits across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the ... and execute audit test steps in partnership with more senior team members. * Evaluate controls and...BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary… more
- Coinbase (Bismarck, ND)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The IT Internal Audit Senior Analytics Associate will work within the IT ... operational effectiveness of key Information Technology (IT) and security controls , and perform comprehensive testing of system ...accurate data extracts and reports that will support the internal audit team in their control testing.… more
- 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...reputational components, and evaluate the effectiveness of policies, procedures, systems , and internal controls to… 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