- Fannie Mae (Plano, TX)
- …of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the flexibility ... Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary Range: $94,000 - $122,000 a year… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and...the audit process and acts as the client s single point of contact for the project. Utilizes University… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...likely to apply to jobs unless they meet every single qualification_ _and_ _every single preferred qualification… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... members of senior management during the course of audits/reviews, enhancing Internal Audits exposure throughout the organization + Follow up with management on… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan ... and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit reports, including… more
- Johns Hopkins University (Baltimore, MD)
- …be responsible for more complex and a greater volume of audits than those handled by Internal Auditors. + At the senior level may act as lead on a multi-entity ... on specific division or department needs._ Classified Title: Sr. Information Technology Auditor Job Posting Title (Working Title): Senior Information Technology … more
- The Clorox Company (Durham, NC)
- …and operational audits to ensure compliance with regulatory standards and internal policies. Will analyze financial statements, assess risk management processes, and ... you will:** + Conduct and support the execution of internal audits, maintaining objectivity and professional skepticism throughout all...We champion people to be well and thrive every single day. We're proud to be in every corner… more
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role ... Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to ensure compliance and operational efficiency. +… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply....grant reporting; the coordination of the City's Financial and Single Audits; the preparation and review of NYC Comptroller's… more
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