- United Airlines (Chicago, IL)
- …+ Provides written reports and presentations to operating division senior leaders outlining assessments, observations, and findings + International, Domestic ... Codeshare, United Express Carrier and Vendor Oversight Program + Plans and implements the continuous oversight of Codeshare affiliations in compliance with DOT/FAA Code-share Safety Program requirements and Corporate policies + Plans and conducts quality and… more
- Black Hills Energy (Rapid City, SD)
- Senior Internal Auditor Location: Rapid City, SD, United States Job ID: 35724 Date Posted: Apr 25, 2025 Position will close at 12:00am CT on May 3, 2025 ... our customers, communities and each other. Position summary: The Senior Auditor identifies risk exposure and evaluates...insights. What Is Desired: * Certified Public Accountant, Certified Internal Auditor , or Certified Information System … more
- MyFlorida (Tallahassee, FL)
- …Miami, Orlando, Port St. Lucie, Sarasota, and Tampa. An Information Technology (IT) Senior Auditor participates in the audit, analysis, and testing of IT ... review of the audit team's work, the review and evaluation of automated systems and internal controls,...of relevant professional experience. The salary for Information Technology Senior Auditor is commensurate with experience. The… more
- MyFlorida (Tallahassee, FL)
- Senior Auditor ( Auditor General) Date:...review of the audit team's work, the review and evaluation of accounting systems and internal controls, the ... . Requisition No: 634371 Agency: Florida Legislature Working Title: Senior Auditor ( Auditor General) Salary: The… more
- Lineage Logistics (Novi, MI)
- Lineage is seeking a Senior Internal Auditor to join our growing team! This role will be instrumental in executing risk-based internal audit engagements, ... strengthen internal controls and business processes. The Senior Internal Auditor will work...2019, in addition to ranking 23rd overall in an evaluation of thousands of companies worldwide. As part of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor focused on business-oriented audits! In the ... Senior Internal Auditor role, you will complete risk-based...work for risk-based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics related… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class ... public accounting and/or private industry. + A Certified Public Accountant, Certified Internal Auditor of other appropriate certification. + Understand … more
- MyFlorida (Tallahassee, FL)
- …audits at State agencies, educational entities, and local governmental units. A Lead Senior Auditor functions as an Audit Team Leader with minimal supervision ... Lead Senior IT Auditor ( Auditor ...Lead Senior IT Auditor ( Auditor General) Date: Apr 21,...review of the audit team's work, the review and evaluation of automated systems and internal controls,… more
- Federal Reserve Bank (Dallas, TX)
- …Graduate education, such as MBA is preferred. + Certified Public Accountant, Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... and communities we serve. Location: #LI-Onsite **The Role:** The Senior Vice President, General Auditor of the...adequacy, effectiveness and efficiency of the Bank's system of internal controls. In addition, the General Auditor … more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... Plan, execute and document risk assessments, audit planning, audit testing, control evaluation , audit report drafting and follow-up and verification of issue closure… more