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SENIOR INTERNAL AUDITOR

Plans and executes audit assignments (financial and operational audits, fraud investigations) across domestic and international locations. Develops risk-based audit plans and presents the audit plans to management. Coordinates aud...

CompanyJames Hardie
AddressChicago, IL
CategoryAccounting/Finance
Salary$98,014 - $102,765 a year
Job typeFull-time
Date Posted just now See detail

Senior Internal Auditor New

James Hardie

Chicago, IL

$98,014 - $102,765 a year

Plans and executes audit assignments (financial and operational audits, fraud investigations) across domestic and international locations. Develops risk-based audit plans and presents the audit plans to management. Coordinates aud...

just now seen See more...

IT Internal Senior Auditor

Openarc

Pittsburgh, PA

Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operati...

6 days ago seen See more...

Senior Internal Auditor

Vaco

Dallas, TX

$75,000.00 - $95,000.00 / yr

Growth factor: once you have your foot in the door, they offer plenty of opportunities to expand your career both horizontally and vertically (current Tax Director started off in Finance). Employee stock purchase program, tuition...

5 days ago seen See more...

Senior IT Internal Auditor

Cleveland Clinic

Independence, OH

$33.46 - $51.03 an hour

Is an experienced auditor. Has strong communication and writing skills. Is a critical thinker and quick learner. Has the ability to demonstrate Cleveland Clinic values. Under the supervision of department Managers, Senior Director...

a month ago seen See more...

Senior Internal Auditor

Pkf O'connor Davies

New York, NY

Our client, in the entertainment and gambling industry, located in Farmingdale, NY, is seeking an Senior Internal Auditor to join their team. Develops an understanding of internal controls and their impact on related business proc...

6 days ago seen See more...

Senior Internal Auditor

Texas Mutual Insurance Company

Austin, TX

All qualified applicants are encouraged to apply and will receive consideration for employment without regard to age, race, color, national origin, religion, sex, gender identity, sexual orientation, genetic information, veteran s...

6 days ago seen See more...

Senior IT Internal Auditor

Trinet

Remote

$73,800 - $132,840 a year

Assist in the Companys (SOX) 404 process by documenting and testing Information Technology General Controls Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met Assist in the coor...

a month ago seen See more...

Senior IT Auditor

Wilson Sporting Goods Co.

Chicago, IL

Perform targeted risk assessments and provide recommendations to Control Owners (both within IT and the business functions). Maintain the global repository of controls and related control design documentation. Participate in scopi...

2 weeks ago seen See more...

Senior Internal Auditor (Hybrid)

Smithfield Foods

Clinton, NC

relocation assistance

Competitive Pay: $72,000-106,150 annually. Annual Bonus Earning Potential. Comprehensive Health Insurance, Retirement Benefits and More. Education benefit available to full and part-time Smithfield team members on their first day...

3 weeks ago seen See more...

Senior Internal Auditor

D.r. Horton, Inc

Arlington, TX

Plan audit engagements. Supervise audit staff during specific audit engagements. Assist Internal Audit Manager with audit engagement reporting....

3 weeks ago seen See more...

Senior Internal Auditor

Dish

Colorado, United States

Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing. Support the department by developing strategies to impr...

3 weeks ago seen See more...

Senior Internal Auditor

Verizon

Basking Ridge, NJ

remote work

Designing and executing financial, operational, or technology audit programs that target high-risk areas in the company's controls, systems, and processes.. Identifying gaps and areas for improvement and evaluating their significa...

3 weeks ago seen See more...

Senior Internal Auditor

Northeast Healthcare Recruitment, Inc.

Brooklyn, NY

Gain a deep understanding of corporate policies, procedures, and the functional business disciplines under review. Familiarize and effectively articulate Internal Audit Department policies. Develop an in-depth understanding of ris...

3 weeks ago seen See more...

SENIOR INTERNAL AUDITOR (Remote)

Kohl's Corporate

Menomonee Falls, WI

Assess operational, financial and compliance risk in Kohls processes and develop detailed audit procedures to develop risk-based audit programs Obtain and analyze information for evidence of deficiencies in internal controls, dup...

4 weeks ago seen See more...

Senior Internal Auditor

Liberty Personnel Services

Houston, TX

You will partner with operational management to assess the adequacy of internal controls, identify and mitigate risks, and provide recommendations for improvement. Lead and manage internal audit engagements, including fieldwork, t...

4 weeks ago seen See more...

IT Senior Auditor

Kearney & Company

United States

$66,000 - $95,000 a year

Medical, Dental, Vision, Life, AD&D, and Disability Insurance 401(k) Retirement Plan and 529 Education Savings Plan Flexible Spending & Health Savings Account Accident, Critical Illness, Hospital Indemnity Insurances Legal Insuran...

a month ago seen See more...

Senior Internal Auditor

Vulcan Materials Company

Alabama, United States

$85,000 - $100,000 a year

Assure effective and efficient audit coverage by the audit team within accepted auditing standards and established deadlines. Ensure planning documentation, risk analysis, and audit objectives are completed and understood on assig...

a month ago seen See more...

Senior Internal Auditor, Bank

Charles Schwab

Lone Tree, CO

$58,200 - $119,000 a year

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

a month ago seen See more...

Senior Internal Auditor

Bytedance

New York, NY

We advise business functions in addressing risks and control violations, developing solid solutions, and tracking and reporting on the progress of the process and compliance improvement. This position is designed for an individual...

a month ago seen See more...

Senior Internal Auditor

Kirkland & Ellis

Chicago, IL

Design and develop control testing plans to ensure internal controls comply with Firm policies and procedures, and are operating efficiently and effectively Lead certain audits and controls reviews as assigned by the Firmwide Dire...

a month ago seen See more...

Senior Internal Auditor (Remote-Northeast)

Preferred Mutual Insurance Company

United States

$87,665.09 - $137,117.19 a year

Short-term disability, long-term disability, and life insurance coverage are provided at no cost Optional benefits include enhanced life insurance and critical illness plans 401k plan with an employer contribution that you will re...

a month ago seen See more...

Senior Internal Auditor

Adtalem Global Education

Chicago, IL

$51,200 - $93,900 a year

Perform risk assessment activities to develop annual financial controls audit scope, including key IT applications. Supervise audits related to financial controls from planning to reporting and review work performed by staff audit...

a month ago seen See more...

Senior Internal Auditor, Corporate

Charles Schwab Inc.

Omaha, NE

Audit Execution: Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures. Responsibilities will include: scheduling and p...

a month ago seen See more...

IT Internal Auditor

Live Nation Entertainment, Inc.

Beverly Hills, CA

Assist in various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports, Data Privacy and Protection, and partial PCI DSS. Prepare and perform audit testing as well a...

2 months ago seen See more...

Senior Internal Auditor - Hybrid

Automobile Club Of Southern California

Costa Mesa, CA

Independently perform financial, operational, and regulatory internal audits of small to large scope operations to determine the effectiveness and efficiency of internal controls. Self-motivated with ability to work independently...

2 months ago seen See more...

Senior Internal Auditor

Diversified Energy Company

Birmingham, AL

$80,000 - $85,000 a year

Conduct complex financial and operational audits. Propose new and innovative solutions for audit work. Work with Internal Auditors, external auditors, and the information technology team to ensure all audit activities are diligent...

2 months ago seen See more...

Senior Internal Auditor

Al Farooq Build Mart

Houston, TX

Up to $105,000 a year

Ideally Big4, external audit, 3-5yrs in role, currently in a Senior Staff to Manager, who have a broad area of financial and operational exposure (Oil & Gas experience is a plus). 20% target bonus. CPA or Chartered Accountant a pl...

2 months ago seen See more...

WGL - Senior Internal Auditor

Altagas

Springfield, VA

*** Hybrid Schedule 3 days in office *** Springfield, VA or DCPosition SummaryPrimarily participates as a project team member/lead on assigned Internal Audits and special reviews. Develops appropriate plans to test the key control...

2 months ago seen See more...

Senior Internal Auditor

Lhh Recruitment Solutions

Houston, TX

Develop risk-based audit work programs and internal control assessments. Conduct and lead audits in accordance with Company policies and IIA framework. Perform walkthroughs and testing, including SOC-1 reviews. Evaluate internal c...

2 months ago seen See more...

Senior Auditor - IT

Usaa.

Plano, TX

Independently executes audit test work timely and with high quality.. Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the audit life cycle, to include understanding of horizontal and vertical busi...

4 weeks ago seen See more...

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