- Ally (Raleigh, NC)
- …and use your critical thinking skills for completing assigned audit activities related to Legal and Corporate Affairs area. Projects performed over the Legal and ... management and work paper review. * You will proactively lead work assignments to promote execution within established budgets...known to exist and provide solutions and/or recommendations. * Lead in a way that promotes a positive image… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning...management throughout the University and Health System. + Assumes lead role to appropriately plan audits to identify and… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Internal Senior Auditor **What does a successful Senior Internal Auditor do ... at Fiserv?** At Fiserv, a Senior Internal Auditor plays a crucial role in auditing activities related...and standards throughout the audit process. + Prepare and lead internal and external status meetings. + Document test… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... the internal audit function and key stakeholders within the business, including senior management and external auditors. + Monitor and track the implementation of… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to ... those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in...assess financial controls, recommend improvements, and report findings to senior management. * Lead risk assessment activities,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... team! In the Senior Internal Auditor role, you will complete...(ie operational audits, financial statement audits, internal audits, advisory/consulting, controls/compliance/ legal ) preferred. + Proven ability to function in fast… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …Legislative Auditor Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit Section. Our Investigative ... hours of accounting. Job Specification Supervision Received An Investigative Senior Auditor 1 works independently on assignments...relates to interviews and a person's rights + Effectively lead or participate in team meetings. + Keep AIC… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- Description The Senior Internal Auditor is responsible for leading and performing complex internal audit projects, evaluating the effectiveness of internal ... consulting services to improve operations, mitigate risks, and strengthen governance. The Senior Internal Auditor will work closely with management across… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, ... business landscape and contribute to high-impact audit engagements. Responsibilities + Lead and execute full-cycle internal audits across financial, operational, and… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... * Prepare detailed and well-structured audit reports and present key findings to senior leadership. * Provide guidance to less experienced audit team members and… more