- Bright Horizons (Newton, MA)
- …of financial and operational internal controls. + Good knowledge of assessing the assurance which can be provided by controls. + Good knowledge of Sarbanes Oxley ... requirements + General knowledge of corporate governance. + General knowledge of control frameworks. **Benefits:** Bright Horizons offers the following benefits for this position, subject to applicable eligibility requirements: + Medical, dental, and vision… more
- Capital One (Mclean, VA)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... delivering top-quality assurance services to the organization's Audit Committee. Audit professionals...opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... outcomes to the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the… more
- Colonial Pipeline Company (Alpharetta, GA)
- …provide additional assurance services, advice, and recommendations as requested. The Senior Auditor - Technology will monitor management action plans with ... and execute the planning, fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Auditor **What does a successful Senior Auditor do at ... At Fiserv, within the dynamic world of our Corporate Assurance & Advisory Services (CAAS) department, we...the performance of Fiserv and our clients. As a Senior Auditor , you will be a key… more
- American Express (Phoenix, AZ)
- …and technologies. About the Role: Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure ... is to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company… more
- Nike (Beaverton, OR)
- …risk management capabilities, such as internal audit and risk advisory services. As a Senior IT Auditor on our team, you will leverage adept audit craft and ... opportunities and effectively recommend pragmatic solutions **Who you'll be working with:** The Senior IT Auditor , GA&RM will report directly to the GA&RM… more
- USAA (Plano, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor ,** you will execute and lead audit assignments. Identifies ... problems and resolutions for risk-based assurance and advisory engagements across the organization....with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated ** Senior Auditor - Integrated IT** , you will execute and lead audit assignments. ... Identifies problems and resolutions for risk-based assurance and advisory engagements across the organization....with high quality. + Executes and may lead as Auditor in Charge (AIC) for audit engagements throughout the… more
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... provides the opportunity to be a fundamental individual in executing financial related advisory and assurance audit services. The individual will work with audit… more