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Sr. Internal Auditor Jobs

74 jobs

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Great Benefits and 40 hour work weeks!! Federal Agency seeks Sr. I/A to do both operational and financial audits. You will work independently and must have strong interpersonal skills. Financial Services or Banking background would be a plus but not a must. CPA is REQUIRED. This is a great role for someone coming right out of public accounting! Excellent opportunity to move up into Sr. Leadersh...
AIG's Internal Audit Group (IAG) plays a critical role in protecting the assets, reputation and sustainability of AIG. The team adds value through helping improve operations; bringing a rigorous approach to evaluating and improving the effectiveness of risk management, control and governance processes. You will be part of a large and diverse firm working within a team-oriented environment of the ...
Experis Finance is recruiting for a Senior Internal Auditor for a direct hire opportunity in Mooresville, NC. POSITION SUMMARY The Senior Internal Auditor provides expertise, advice and counsel to business partners as well as works closely with the Chief Auditor on proactively implementing the audit strategy for the sound application of risk based practices by defining audit scope, audit program...
Job Purpose: Protects assets by completing audits; recommending improvements: mentoring team members. Duties: * SOX experience * Enhances audit team accomplishments and competence by planning delivery of solutions; answering technical and procedural questions for less experienced team members; teaching improved processes; mentoring team members. * Prepares for audits by researching materials;...
Primerica currently has the following opening in our headquarters located at 1 Primerica Parkway in Duluth, Georgia: Senior Internal Auditor This position functionally reports directly to the Audit Sr. Manager and under the oversight of the EVP Chief Auditor. This position is responsible for conducting and assisting in all aspects of internal audits and investigations, Sarbanes-Oxley (SOX) testi...
The Senior Analyst – Internal Audit (“Senior Analyst”) position exists to support the Internal Audit department in achieving its goal of helping Ply Gem meet compliance and operational objectives. The Senior Analyst is both an individually-contributing team member and one charged with supervisory responsibilities for less tenured personnel. Key technical responsibilities include performing interna...
Overview: We currently have an excellent opportunity for a Sr. Internal Auditor located at our Ewing, NJ headquarters. The Sr. Internal Auditor conducts all phases of financial, operational and compliance internal audits from planning to communicating results to management. Responsibilities: • Perform as GRC software lead for company-wide financial control owner testing program including coord...
Overview: Highmark Companies is seeking a Senior Internal Auditor for our client, a global provider of value-added, technology-based products and services for rail and other industrial markets. This position will work out of their Corporate Office location in Wilmerding, Pennsylvania. The position would be responsible for developing and performing risks based financial and compliance audits at v...
CHS has an exciting opportunity in our Corporate Internal Audit Division. We are looking for a Sr. Internal Auditor to join our high performing Internal Audit team. You must have excellent communication skills, both written and verbal, have strong organization skills, be detail oriented and flexible, with the ability to manage multiple priorities, proactively identify problems and solutions. You m...
Senior Internal Auditor National Beverage Corp. As the fourth largest branded soft-drink company in the U.S., National Beverage proudly refreshes America. Innovation is the essential ingredient in the flavorful variety of beverages we lovingly invent and create including such iconic favorites as Shasta and Faygo soft drinks, Everfresh juices, LaCroix sparkling waters and Rip It energy drinks. H...
As the Sr. Internal Auditor, you will be responsible for the planning and conducting of financial, operational and compliance audits from inception to completion in accordance with generally accepted auditing standards, practices, and company policies and procedures. You will communicate findings, recommend corrective actions and ensure any potential concerns are addressed in a timely and effectiv...
Summary: We currently have an exciting opportunity for a SeniorInternal Auditor to join our team. The Senior Internal Auditor position is expected to be a project leader that is able to successfully plan, perform, and report upon assigned audit areas. The right candidate will be able to assess risks, control design, control effectiveness, and communicate potential issues to management. The right ...
As a member of the Corporate Internal Audit Team, the Senior Internal Auditor performs a major functional audit role in leading and performing operational, financial, compliance, and operational reviews. The Senior Internal Auditor assists in the planning of audits and completes tests of controls to evaluate whether risks to the company are identified and minimized, acceptable internal policies an...
Description As the Sr. Internal Auditor, you will be responsible for the planning and conducting of financial, operational and compliance audits from inception to completion in accordance with generally accepted auditing standards, practices, and company policies and procedures. You will communicate findings, recommend corrective actions and ensure any potential concerns are addressed in a timely...
Location: Toledo, Ohio - United States Job Title : Senior Auditor Revision Date : 06/1/15 PURPOSE OF THE JOB The Senior Auditor is critical to the performance and continued success of Corporate Audit Services. Reporting to a member of the Audit Leadership team, the Senior Auditor will provide leadership and direction to research a wide variety of business scenarios, perform root cause analysis...
The Senior Internal Auditor reports to the Senior Manager of Internal Audit and is assigned to assist the Integrated Project Manager (IPM) of Internal Audit with planning and conducting internal audit activities. Roles & Responsibilities · Assist with the planning and executing internal audit activities. · Prepare complete audit programs, which include R6s processes and fraud indicators to all ...
Summary: This individual must be a self-starter and capable of planning and executing operational, financial and compliance audits. Must also be capable of performing special projects and investigations as supervised by the Audit Manager or Director of Internal Audit. During such audits and investigations, identifies key information systems audit risks and incorporates such into plan accordingly. ...
Innovative Systems Group is committed to providing exceptional solutions to Fortune 500 clients throughout various industries. If you're looking for consulting opportunities where you can maintain and enhance your knowledge and skills, Innovative Systems Group may be right for you. ISG is a top information consulting organization committed to driving success and delivering excellence. If you are m...
C&S Wholesale Grocers, Inc., based in Keene, NH, is the largest wholesale grocery supply company in the U.S. and the industry leader in supply chain innovation. Founded in 1918 as a supplier to independent grocery stores, C&S now services customers of all sizes, supplying more than 6,000 independent supermarkets, chain stores, military bases, and institutions with over 150,000 different products. ...
At Pandora, we're a unique collection of engineers, musicians, designers, marketers, and world-class sellers with a common goal: to enrich lives by delivering effortless personalized music enjoyment and discovery. People—the listeners, the artists, and our employees—are at the center of our mission and everything we do. Actually, employees at Pandora are a lot like the service itself: bright, ecle...