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Senior Internal Auditor jobs in Lawrenceville, GA

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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 2 weeks ago See detail

Senior Internal Auditor

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...

2 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...

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...

2 months 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 months 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 months 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 months 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 months ago seen See more...

Senior Auditor

Calibre Cpa

Chicago, IL

Conduct audits on financial statement accounts. Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers. Clear open review notes. Assist with the preparation of...

yesterday 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...

2 months ago seen See more...

Senior Auditor - Internal Evaluation Program

United Airlines

Chicago, IL

Plans and executes assessments/audits to measure operational compliance to regulatory requirements, company policies, and procedures covering all airline operating divisions. Evaluate design of operating division manuals and progr...

2 months ago seen See more...

Senior Auditor

Cibc

Chicago, IL

$90,000 - $120,000 a year

Assisting in the execution of a comprehensive audit plan that addresses key regulatory requirements and provides a sound third line of defense coverage Executing and document testing procedures for in-scope areas, including test o...

2 weeks ago seen See more...

Sr Internal Auditor, CFO

Northern Trust

Chicago, IL

Unspecified

Establish and develop strong working relationships and open communication with key stakeholders as well as Audit Managers and junior audit staff. As the Auditor-in-Charge for a particular audit, monitor progress and budget for t...

2 weeks ago seen See more...

Senior Internal Audit Manager

Lumen Technologies

Remote - United States

Manages multiple audit teams daily, including work paper review, to ensure effective and efficient audit results. Assists audit staff in the performance of complex audit areas. Demonstrates and applies strong project management sk...

2 weeks ago seen

Senior Auditor, Financial Services (Hybrid)

Capital One

Virginia, United States

Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of manag...

2 weeks ago seen See more...

Internal Auditor Ii - Hanover, United States - Maryland Department of Transportation

Maryland Department Of Transportation

United States

MDOT has various careers for people of all experiences, backgrounds, and abilities who come together to contribute to one missionconnecting our customers to life's opportunities. Join us in serving our Maryland residents, visitor...

2 weeks ago seen

Senior Auditor, Global Finance Audit

Abbott

Chicago, IL

Competitive salary + flexible benefits

Career development with an international company where you can grow the career you dream of. Free medical coverage for employees* via the Health Investment Plan (HIP) PPO. An excellent retirement savings plan with high employer co...

2 weeks ago seen See more...

Internal Audit SOX Senior Advisor - Nashville, United States - Dell

Dell

United States

Act as a point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence. Support the GAT SOX team through effective administration of Archer and SharePoint for the documentation an...

a week ago seen

Senior Premium Auditor

Howden Group Holdings

California, United States

Perform General Liability, Commercial Auto, and Inland Marine quality audits daily to meet production goals, quality standards, and meet time service standards for carrier partners. Perform some Workers Compensation quality audits...

2 weeks ago seen See more...

Auditor - Internal Financial 1

Coca-Cola Bottling Company Of Kokomo

Alabama, United States

Division: CorporateDepartment : Internal Audit FinancialWork Schedule: M-F 8-5Why you will love Coca-Cola UNITED?About us:* Privately owned and operated with 100+ years of historical strength and stability* Dedicated to supporting...

2 weeks ago seen See more...

Senior Internal Audit Process Manager

Lumen Technologies

Remote - United States

Demonstrates and applies strong project management skills.. Develops and implements audit objectives and procedures for financial and operational audits and communicates with Internal Audit management regarding testing status, aud...

3 weeks ago seen See more...

Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance (Hybrid)

Capital One

Virginia, United States

Participate in major components of business units and lead small to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks and...

2 weeks ago seen See more...

Senior Manager, Internal Audit

Forbright Bank

Remote

$134K - $170K a year

Lead and develop the Internal Audit financial team by developing and implementing action plans related to risk assessments, annual planning, audit execution, audit reporting, staff recruiting/development, third-party coordination,...

2 weeks ago seen

Lead Internal Auditor - ERM and C&E

Fannie Mae

Washington, United States

As a valued colleague on our team, you will provide expert advice on, and guide a team in, assessing and identifying potential risks that may threaten our operations, reputation, and/or financial success, as well as engage with ke...

4 weeks ago seen See more...

Senior Auditor

Northern Trust

Chicago, IL

Unspecified

Conduct complex, cross-functional, technically difficult, and high-risk audit engagements throughout the Corporation with appropriate attention to detail. Demonstrate a deep analytical approach to understand risks, controls, and i...

4 weeks ago seen See more...

Senior Auditor

Calibre Cpa

Chicago, IL

Conduct audits on financial statement accounts. Document accounting systems and internal controls, identifying weaknesses where present. Prepare and review audit workpapers. Clear open review notes. Assist with the preparation of...

a month ago seen See more...

Senior Internal Communications Specialist

Morningstar

Chicago, IL

Design and implement communication strategies that align with and amplify the goals of our various business units, with a keen focus on Technology and People & Culture.. Be the champion of change, crafting messages that navigate...

a month ago seen See more...

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...

2 months ago seen See more...

Senior Auditor, Operational Risk

Paypal

Chicago, IL

$101K - $128K a year

Execute audit testing assignments, evaluate and communicate test results, clearly document work papers and draft audit issues, and facilitate issue tracking and closure. Evaluate the adequacy and effectiveness of internal controls...

2 months ago seen See more...

Senior Auditor

Vagus Technologies

Remote

$65,623.19 - $79,030.07 a year

401(k). 401(k) matching. Dental insurance. Flexible schedule. Health insurance. Paid time off. Vision insurance. 8 hour shift. Monday to Friday. What is your visa type? What is your Expected Salary for full-time? How many years of...

2 months 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...

2 months ago seen See more...

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