Senior Internal jobs
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SENIOR INTERNAL AUDITOR
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...
| Company | Dish |
|---|---|
| Address | Colorado, United States |
| Category | Accounting/Finance |
| Job type | Permanent |
| Date Posted | a month ago See detail |
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...
- View all Dish jobs - jobs in Colorado State
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...
2 months ago seen See more...
- View all Verizon jobs - jobs in Basking Ridge, NJ
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 months 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...
2 months ago seen See more...
- View all Kohl's Corporate jobs - jobs in Menomonee Falls, WI
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...
2 months 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...
- View all Charles Schwab jobs - jobs in Lone Tree, CO
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 months ago seen See more...
- View all Bytedance jobs - jobs in New York, NY
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...
- View all Kirkland & Ellis jobs - jobs in Chicago, IL
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...
2 weeks ago seen
Senior Director, Talent Acquisition & Internal Mobility
Guardant Health
Palo Alto, CA
$190K - $241K a year
Bachelors degree in Human Resources, Business Administration, or related field. Advanced degree or professional certifications (e.g., SPHR, SHRM-SCP) preferred. 10+ years of progressive experience in Talent Acquisition, with at l...
3 weeks ago seen See more...
- View all - jobs in Palo Alto, CA
Senior Auditor - Internal Controls
Honda
Marysville, OH
"We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team.LocationMarysville, OhioJob PurposeThe role of the Senior Auditor - Internal...
3 weeks ago seen See more...
- View all - jobs in Marysville, OH
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,...
3 weeks ago seen
Senior Specialist, Internal Communications
Disney Entertainment Television
Burbank, CA
Have a deep understanding of our business, key priorities and industry landscape to identify strategic opportunities for employee engagement. Liaise with key internal partners including HR and DEI teams to build awareness and unde...
3 weeks ago seen See more...
- View all - jobs in Burbank, CA
Internal Audit Senior (Hybrid - 3 Days in Office VA, TX, IL)
Freddie Mac
Dallas, TX
$87,000 - $131,000 a year
2-4 years working experience in risk-based auditing, accounting, risk management, management consulting, or financial data analysis Bachelors degree in business, accounting, finance, management information systems, economics, or...
3 weeks ago seen See more...
- View all - jobs in Dallas, TX
Senior Software Engineer, Internal Tools
Forward
San Francisco, CA
$100,000 - $220,000 a year
Tackle problems on the boundary of software, hardware, and the real world. Work with top-flight software, mechanical, and electrical engineering talent from places like Google, Palantir, and NASA JPL. Own entire projects while wor...
3 weeks ago seen See more...
- View all - jobs in San Francisco, CA
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...
4 weeks ago seen See more...
- View all Openarc jobs - jobs in Pittsburgh, PA
Senior Manager, Internal Audit
Vf Corporation
Greensboro, NC
8+ years of professional experience required, auditing experience with a major accounting firm, or "Blue Chip" financial/audit/operational component in industry preferred. Minimum of a Bachelor's in one of the following fields of...
a month ago seen See more...
- View all Vf Corporation jobs - jobs in Greensboro, NC
Senior Data Analyst - Internal Audit
United Airlines
Chicago, IL
Leads data analytics engagements, including requesting access to data, crafting test strategies, detailing business results and procedures performed, and communicating results to audit and business leadership Support the audit tea...
a month ago seen See more...
- View all United Airlines jobs - jobs in Chicago, IL
Internal Audit/Internal Controls Senior Consultant
Deloitte
Springfield, IL
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...
a month ago seen See more...
- View all Deloitte jobs - jobs in Springfield, IL
Internal Medicine/Geriatrics with Houston, TX Senior Care - Generous Bonuses
Enterprise Medical Recruiting
Texas, United States
Employed position. Monday-Friday, "quality of life? practice (8 AM-5 PM). Nurse Practitioner performs most of the home visits. Back-up call (phone only) for Nurse Practitioner - one weekend a month and one day a week. Generous bas...
a month ago seen See more...
Senior Full-Stack Software Engineer, Internal Tools
Cohere
San Francisco, CA
Work with a small talented and enthusiastic team of Software Engineers. Contribute to delightful experiences for our user-facing products, meticulously crafting code for browsers and occasionally server code. Collaborate and grow...
a month ago seen See more...
- View all Cohere jobs - jobs in San Francisco, CA
Internal Revenue Agent- Senior Revenue Agent (Examiner), 12-month Roster
Internal Revenue Service
Tyler, TX
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Specialized experience include: Experience in progressi...
a month ago seen See more...
- View all Internal Revenue Service jobs - jobs in Tyler, TX
Internal Revenue Agent Senior Revenue Agent (Examiner) (12 MONTH ROSTER)
Internal Revenue Service
Fort Myers, FL
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Specialized experience for this position includes: Expe...
a month ago seen See more...
Internal Revenue Agent Senior Revenue Agent (Examiner) (12 MONTH ROSTER)
Internal Revenue Service
Spokane, WA
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Specialized experience for this position includes: Expe...
a month ago seen See more...
- View all Internal Revenue Service jobs - jobs in Spokane, WA
Senior Director - SALT Internal Tax
77 Consultants
New York, NY
Evaluate the current state and develop a comprehensive strategy for SALT tax strategies. Lead the seamless delivery of reporting and compliance processes related to SALT. Communicate effectively on state tax matters to firm owners...
2 months ago seen See more...
- View all 77 Consultants jobs - jobs in New York, NY
Police Instructor Senior/Class Coordinator **INTERNAL ONLY**
The University Of Kansas
Kansas, United States
Bachelor's degree from an institution accredited by the Higher Learning Commission;. A minimum of five years of increasingly responsible experience as a full-time certified law enforcement officer;. Effective written communication...
2 months ago seen See more...
Internal Revenue Agent/ Senior Revenue Agent (Examiner)- (12 Month Roster)- Amended
Internal Revenue Service
Ann Arbor, MI
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? In addition to the basic requirements, you must have on...
2 months ago seen See more...
Internal Revenue Agent / Senior Revenue Agent (Examiner)-12 Month Roster AMENDED
Internal Revenue Service
Roanoke, VA
Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.WHERE CAN I FIND OUT MORE ABOUT OTHER IRS CAREERS? Specialized experience includes experience in progressi...
2 months ago seen See more...
- View all Internal Revenue Service jobs - jobs in Roanoke, VA
Senior Manager Internal Controls
Luxottica
Dallas, TX
Coordinate and oversee Internal Controls testing and reporting of the entities in NAM. Closely follow up on action plans arising from internal/external audits and IC reviews, work collaboratively with business and process owners t...
2 months ago seen See more...
- View all Luxottica jobs - jobs in Dallas, TX
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