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SENIOR INTERNAL AUDITOR

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...

CompanyVerizon
AddressBasking Ridge, NJ
CategoryAccounting/Finance
Salaryremote work
Date Posted 22 hours ago See detail

Senior Internal Auditor New

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...

22 hours 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...

2 days 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...

7 days 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...

a week 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

2 weeks 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...

3 weeks 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...

4 weeks 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...

4 weeks 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...

4 weeks 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...

a month 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...

a month ago seen See more...

Senior Internal Auditor, Consumer Banking

Discover Financial Services

Illinois, United States

Paid Parental Leave. Paid Time Off. 401(k) Plan. Medical, Dental, Vision, & Health Savings Account. STD, Life, LTD and AD&D. Recognition Program. Education Assistance. Commuter Benefits. Family Support Programs. Employee Stock Pur...

a month ago seen See more...

Senior Internal Auditor

Katapult Group Inc

Plano, TX

Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations. Plan and execute f...

a month ago seen See more...

Senior Internal Auditor

Hauser Jones & Sas, Pllc

Remote

$85,000 - $125,000 a year

11 Paid Holidays. Memorial Day to Labor Day 1:00 p.m. Office Closure. Vacation accrual up to 3 weeks (based on hours worked). Helps lead the engagement planning process. Serve as a subject matter expert for financial institution i...

a month ago seen See more...

Senior Internal Auditor

Michael Page

Harrogate, TN

Competitive

Overseeing and managing comprehensive audits. Developing auditing plans and effectively implementing them. Identifying areas of financial risk within the organisation. Recommending improvements for the effectiveness of internal co...

a month ago seen See more...

Senior Internal Auditor

Katapult Group, Inc.

Remote

$76K - $96.2K a year

Develop a solid understanding of the Companys financial, operational, and compliance processes and controls and related information systems; policies and procedures; and applicable laws, rules, and regulations Plan and execute fi...

a month ago seen See more...

Senior Internal Auditor, Technology & Digital

Mcdonald's Corporation

Chicago, IL

$98.3K - $125K a year

Take a class at Hamburger University Sample future items in our Test Kitchen Utilize the latest technology to connect with your team around the globe Perform risk-based data driven audits related to various areas including data pr...

a month ago seen See more...

Senior Internal Auditor

Fubo

New York, NY

$105,000 a year

Bachelor's degree in Accounting/Finance or equivalent. Minimum 4-5 years of accounting or financial audit experience. CPA, CIA or similar certification. Strong technical skills including GAAP, SOX, COSO, Risks, Controls, Operation...

a month ago seen See more...

Senior Internal Auditor

Bytedance

New York, NY

$84,800 - $190,000 a year

Developing audit plans, conducting risk assessments, and audit testing independently. Leading all phases of an audit from the planning stage to the publication of the audit report. Conducting effective reviews of audits and provid...

a month ago seen See more...

SENIOR INTERNAL AUDITOR (REMOTE)

Compass Corporate

Remote

$75,000 - $90,000 a year

Conduct audits. either individually or as a part of a small team, with responsibility for the planning, audit execution, and delivery of the final audit report. For each assignment, understand the various risks, processes, control...

a month ago seen See more...

SENIOR INTERNAL AUDITOR

Durham County

Olin, NC

Participate in the preliminary planning of audits and preparation of audit programs. Examine and analyze risks, internal controls, programmatic data, financial statements and/or systems for accuracy, completeness and conformance t...

2 months ago seen See more...

Senior Internal Auditor

Discover

Deerfield, IL

Credit Card Processing. Debit Card Processing. Digital Payment Processing. Network Participant Monitoring. Non-Consumer Compliance. Continuous Development/Continuous Improvement. Completes assigned audits/audit tasks using departm...

2 months ago seen See more...

32653 | Senior Internal Auditor (Hybrid Seattle WA)

Brilliant Staffing

Lorida, FL

Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance: Develop the planning and scoping for simple to moderately complex reviews to ensure appropriate aud...

2 months ago seen See more...

Senior Internal Auditor

Netflix

California, United States

Assist in planning and conducting the company's SOX program including risk assessment procedures, leading and executing walkthroughs, and effectiveness testing. Execute operational and advisory engagements including understanding...

2 months ago seen See more...

SENIOR INTERNAL AUDITOR

Unavailable

Lorida, FL

Perform comprehensive audits of financial systems, business activities and internal accounting controls at Police and Correctional facilities within Jacksonville. Defining expectations for each audit project including audit object...

2 months ago seen See more...

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