- Hawaii Pacific Health (Honolulu, HI)
- …factors including knowledge, skills, abilities, relevant experience and training, as well as internal peer equity. **Position** Senior Auditor - Internal ... staff provides independent, objective assurance designed to evaluate the organization's internal control structure and make recommendations for improvements. As… more
- Penn State Health (Hershey, PA)
- …work environment, we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in ... 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
- Publix (Lakeland, FL)
- **27098BR** **Position Title:** Senior IT Auditor , Internal Audit **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... such as the CobiT Framework, GAIT Principles and/or COSO's Internal Control Integrated Framework + knowledge of...4 years IT Audit experience + Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- Aston Carter (Renton, WA)
- Sr SOX Auditor - Internal Controls Qualifications: + 3+ years of strong SOX compliance, testing, and auditing experience + Audit reporting and ... Job Description: We are seeking a Sr Auditor - Internal Controls who...Sarbanes-Oxley (SOX) assessments, in a fast-paced environment to ensure internal control activities comply with management instructions,… more
- Federal Reserve Bank (Richmond, VA)
- …The Audit Department has an immediate opening for an Internal Auditor or Senior Internal Auditor , reporting to one of the managers in the department. ... their responsibilities by assessing the adequacy and effectiveness of controls within Bank business areas over financial reporting and...- $63,400 annually.** + **The hiring range of the Senior Internal Auditor is $63,100… more
- First Student (Cincinnati, OH)
- …of the overall internal audit plan and oversees the work undertaken by Internal Auditor (s). + Responsible for developing the internal audit scope, ... reviews, test the design and operating effectiveness of the controls that are in place to mitigate risks associated...private industry experience with knowledge of accounting, finance and internal control area. Big 4 experience preferred.… more
- CalSTRS (Sacramento, CA)
- …whether the operations/programs are being carried out as planned. Under direction of the Internal Audits Senior Management Auditor , the Staff Program ... Job Posting: Internal Auditor State Teachers' Retirement System...to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services… more
- Dart Container (Mason, MI)
- …will conduct testing and related documentation in areas assigned under the supervision of a Senior Internal Auditor or Audit Manager, and respond promptly to ... review comments. Senior Internal Auditor : The ...assigned by Internal Audit management) to assess internal control effectiveness and deficiencies and develop… more
- Bath & Body Works (Columbus, OH)
- …project basis and will receive day-to-day guidance, direction and feedback from the Manager or Senior Auditor . The Internal Auditor reports to the ... Internal Auditor Brand: Bath & Body Works...and priorities across audit projects + Keep Manager / Senior Auditor informed of audit project statuses and… more
- CARMAX (Richmond, VA)
- …technology processes + Assist in the planning and execution of testing internal controls over financial reporting for management's assessment under Section ... audit or other risk/compliance/consulting function + Strong background in assessing risks and internal controls including, but not limited to: + Performing risk… more