- 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
- 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
- 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
- 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
- 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
- Penn State Health (Hershey, PA)
- …of 1 day in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing ... professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work...Internal Audit and a subject matter expert in internal controls and related frameworks, including IT.… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Internal Auditor (Advisory Services) **What does a successful Senior ... Internal Auditor do?** As a Senior Internal Auditor , you will...protocols and controls , Accounting and Finance Principles, Internal Controls , Risk Management or Regulatory Compliance… more
- Truist (Raleigh, NC)
- …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
- Lineage Logistics (Novi, MI)
- …insights to strengthen internal controls and business processes. The Senior Internal Auditor will work both independently and collaboratively to ... Lineage is seeking a Senior Internal Auditor to...audit plan. + Conduct walkthroughs, assess risks, and evaluate internal controls across key business functions. +… more