- Kohl's (Menomonee Falls, WI)
- …programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with ... Prepare work papers to clearly support the audit conclusion in accordance with internal auditing standards + Communicate the results of audit/projects to senior … more
- Actalent (Paramus, NJ)
- Job Title: GCP Auditor / Senior Auditor , Quality Assurance The GCP Quality Assurance Auditor / Senior Auditor will play a crucial role in ensuring ... a regulated pharmaceutical environment. The incumbent will conduct both internal and external GXP audits and provide day-to-day support...The team consists of four members, including one GCP auditor and one PV auditor . The company… 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
- Truist (Winston Salem, 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
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... of banking industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and… more
- L3Harris (Camden, AR)
- …land, sea and cyber domains in the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at the Camden, AR facility ... Functions: Working under limited general direction: + The QMS Auditor is the site focal for AS9100...this role must act as a resource for the site to understand compliance to AS9100, our internal… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On- site ) * Incumbent must ... week with manager approval after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the Internal Audit, and Enterprise… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and ... document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this requires… more
- Medtronic (Northridge, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our ** Internal Audit team** . This role offers ... Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning and executing IT...closely with cross-functional teams to evaluate risks and strengthen internal controls. The ideal candidate will have strong analytical… more
- Capital One (Chicago, IL)
- …drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit team, with a ... Senior Staff Auditor , Global Payment Network...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more