1322 senior auditor jobs found

Organizational Summary: \n USF Office of Internal Audit (IA) provides independent, objective assurance and advisory services designed to add value and improve the university's operations. IA's mission is to enhance and protect organizational value through risk-based and objective assurance, advice, insight, and foresight to assist the university in achieving its strategic goals by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of governance, risk management, and control processes. IA is responsible for coordinating activities that promote accountability, integrity, and efficiency in the operations of USF. All internal auditing activities are conducted in compliance with the Institute of Internal Auditors (IIA) Global Internal Audit Standards (GIAS). IA's purpose, authority, and responsibilities are set forth in its charter found on its website: www.usf.edu/audit. \n Position Summary: \n The Senior Auditor plans and performs complex...

Job Classification: Finance & Accounting - Finance & Accounting At Prudential, we believe talent is key to achieving our vision. When you join Prudential, you'll unlock a motivating and impactful career - all while growing your skills and advancing your profession at one of the world's leading financial services institutions! PGIM is the diversified asset management business of Prudential Financial, Inc (NYSE: PRU). With $1.44 trillion in assets under management, as of 30 June 2025, and 42 offices spanning 17 countries and jurisdictions, PGIM is among the world's top-20 largest asset managers. Comprised of multiple asset management divisions covering different asset classes, the PGIM business offers a distinct workplace culture that aligns with the firm's ultimate objective: to provide premier service to our clients while fostering an inclusive workplace culture that is rooted in trust, respect and equality. Are you a self-motivated and intellectually curious person?...

Job Title: Senior Auditor Description Employment Status: Full time Shift: Day (United States of America) Facility: Remote - VA CP07 Carilion Medical Center. Requisition Number: R155319 Senior Auditor (Open) How You’ll Help Transform Healthcare: Remote opportunity available for candidates residing in the following states: Alabama, Florida, Georgia, Arkansas, Kentucky, Louisiana, Mississippi, North Carolina, South Carolina, Tennessee, West Virginia, and Virginia. Senior Auditor with an IT focus wanted to join a stable, growing internal audit team at Carilion Clinic. In this in-charge role you will lead risk-based audits across our integrated health system and affiliates, scope and direct fieldwork on high-risk and technology-enabled processes, evaluate internal controls for compliance and efficiency, communicate findings to leadership, mentor staff, and partner on system implementations and special projects. Carilion offers executive support for audit, clear...

JOB DESCRIPTION SUMMARY: This Senior Auditor position offers an opportunity to join a broadly diversified global insurance and reinsurance provider with a culture of excellence and remarkable growth potential. The function of the Internal Audit Department plays a vital role in evaluating the design and effectiveness of control processes throughout the organization. The business knowledge and control assessment skills developed in the Internal Audit Department will position the successful candidate for a broad range of career opportunities within Chubb. In addition, Internal Audit's internal training program provides a strong foundation to develop audit and leadership competencies. For the individual who is naturally curious, analytical, and enjoys challenging assignments, we are offering the opportunity for a promising future that comes with working for an industry leader. RESPONSIBILITIES: The Senior Auditor is responsible for executing operational/financial audits...

Hanmi Bank SUMMARY The Senior Auditor is responsible for helping the Internal Audit Department achieve its annual Audit Plan.  For each audit engagement, the Senior Auditor is responsible for conducting audit engagement planning, assessing risks and controls, developing audit tests and documenting audit results, carrying out audit field work and developing audit reports for presentation.  The Senior Auditor should be able to identify control weaknesses and be able to communicate audit findings effectively to members of management in an objective manner.  The Senior Auditor should have strong project management skills and complete assigned audits within audit timelines and budgets.  The Senior Auditor should be able to direct and supervise the work of other assigned auditors.  Strong communication skills are key in effectively and efficiently carrying out the assigned responsibilities, applying objectivity in the audit approach, and keeping Audit Management apprised of the...

Job ID: 516505 CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes. Job Summary CRH Group Internal Audit is currently recruiting for the position of Senior Internal IT Auditor. The ideal applicant will work as part of a team responsible for achieving better efficiencies, optimizing our performance and growth through improving the IT operational and financial risk management of CRH. Working in the CRH Global Third Line of Defence function, the IT Auditor will contribute to the provision of an independent assurance to a broad range of IT risk focused objectives, including but not limited to: efficiency and effectiveness of operations, safeguarding of...

Perrigo Senior Global Internal Auditor Location: Grand Rapids, MI, US, 49503 At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All . We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone , we are the people behind the brands you trust. We are Opill®, Compeed®, Solpadeine®, NiQuitin®, and many more. We Are Perrigo . We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging. Join us on our One Perrigo journey as we evolve to win in self-care. Description Overview Provides guidance and shares knowledge with team members and...

POSTING DEADLINE This position is posted until filled. DEPARTMENT Department: Audit Services JOB DESCRIPTION Sr Auditor Salary Grade: G06 Minimum  Midpoint  Maximum $78,537 - $106,024 - $133,511 The following statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills.  Given the financial nature of this position, this position has been defined as a position requiring a credit check. Prior to being hired, promoted, or transferred into the position, the candidate must successfully pass a credit background check.  SUMMARY: Leads and executes financial, operational, and compliance audits throughout the organization.  This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and external regulations, with minimal supervision.  The senior auditor collaborates with...

CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on improving lives one person at a time. The Company operates through two business units, CooperVision and CooperSurgical. CooperVision is a trusted leader in the contact lens industry, improving the vision of millions of people every day. CooperSurgical is a leading fertility and women's health company dedicated to assisting women, babies and families at the healthcare moments that matter most. Headquartered in San Ramon, CA, CooperCompanies has a workforce of more than 15,000 with products sold in over 130 countries. For more information, please visit www.coopercos.com . Job Summary: We are looking for an Internal Auditor to join our Internal Audit Team, assisting in the planning and execution of its internal audit program. The Internal Auditor will be tasked with, but not limited to, performing SOX evaluations, financial and operational audits, and compliance reviews throughout the Company's...

Hello, Thank you for your interest in career opportunities with the University of Mississippi Medical Center.  Please review the following instructions prior to submitting your job application: Provide all of your employment history, education, and licenses/certifications/registrations.  You will be unable to modify your application after you have submitted it. You must meet all of the job requirements at the time of submitting the application.  You can only apply one time to a job requisition.  Once you start the application process you cannot save your work. Please ensure you have all required attachment(s) available to complete your application before you begin the process. Applications must be submitted prior to the close of the recruitment. Once recruitment has closed, applications will no longer be accepted. After you apply, we will review your qualifications and contact you if your application is among the most highly qualified. Due to the...

Description: The Senior QA Auditing Reviewer will lead, schedule and coordinate daily priorities for incoming raw materials sampling, release, reject, hold and inspection/in process QA Support/Packaging /Auditing activities in manufacturing and packaging areas. He/she will monitor and ensure all phases of drug manufacturing are in compliance with established specifications. Ensure quality compliance before, during and after each manufacturing and packaging run. Review production batch reviews for manufacturing and packaging work orders and determine batch disposition. Schedule: 2nd Shift 3:30pm - 12:00am Monday to Friday Essential Functions: All requirements of QA Inspector III and QA auditor II, in addition to assisting the supervisor in maintaining documentation and training for QA inspectors and auditors as well as maintaining the area training matrix Will review annual Stability Check Lot Program, hold reconcile NOI batches in JD Edwards,...

Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau of Economic Development Bureau of Finance Bureau of Human Resources Bureau of Technology Facilities Office of the President Job Summary Coordinates and supervises all building, elevator and HVAC inspectors and ensures all staff comply with local, state, and federal codes, regulations, and ordinances. Serves as consultant to contractors and the public to ensure construction plans and materials meet the professional standards, requirements, and guidelines. Act as a liaison to and collaborate with senior management to oversee and enhance the organization, operation, and performance of the department. This position may be eligible for a signing bonus. Minimum Qualifications Graduation from an accredited college or university with a Bachelor's Degree or higher and Five (5) years of building construction and inspection with code...

Job Description As an Internal Audit Manager here at Honeywell, you will be a key member of our Internal Audit team. This role offers an excellent opportunity to contribute to the integrity of our financial and operational processes. Honeywell is a global leader in technology and innovation, and your skills will be pivotal in ensuring the accuracy of our operations and fostering stakeholder trust. By conducting thorough audits, you will identify and assess financial and operational risks, allowing us to proactively mitigate these risks and protect the organization. You will report directly to our Sr Director Audit and you'll work out of our Phoenix, AZ location on a Hybrid work schedule. In this role, you will play a critical role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices will directly impact the company's ability to identify and mitigate risks,...

The County of Riverside is seeking qualified Accounting Technician I. This county-wide recruitment aims to create a Candidate Pool of qualified applicants for the permanent position of Accounting Technician I . This pool will be available for regular permanent vacancies across all Departments within the County. The Accounting Technician series is used in all County Departments to provide accounting services. Positions in this class have responsibility for a specialized accounting support functions (e.g., accounts payable, accounts receivable, cash disbursements) requiring the application of basic accounting principles and procedures. HOW IT WORKS - Applicants will answer questions about location preferences, work experience, and qualifications. - The most competitive applicants (based on specialized skills) will be referred for interviews. - Applicants will receive email notification once their application is no longer being considered due to Candidate Pool...

CORE RESPONSIBILITIES: Note: This position is office-based in downtown Atlanta. Financial Reporting & Controls Prepares financial statements, including balance sheets, cash flow statements, and profit and loss statements  Reviews and compares Business Central to NBO and other support systems. Maintains and improves the system of financial controls, including tax compliance and planning, banking, and benefits  Develops and monitors financial performance metrics  Operations Reporting Provides all weekly and monthly operations reporting and ad hoc reporting as required Budgeting Manages the annual and quarterly budget process and ensures that the organization has the systems and procedures in place to support effective program implementation  Books all accruals and prepaid entries for G&A departments Supports department heads with questions and analysis when needed. Oversight for annual financial audit Reviews reconciliations and...

Position Title: Internal Auditor (Operational) About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the worlds largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazines Top Company Cultures list and ranked among the Worlds Most Innovative Companies by Fast Company.  We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are...

Position Title: Internal Auditor (Operational) About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the worlds largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazines Top Company Cultures list and ranked among the Worlds Most Innovative Companies by Fast Company.  We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are...

Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau of Economic Development Bureau of Finance Bureau of Human Resources Bureau of Technology Facilities Office of the President Job Summary Handle day-to-day management of projects with a finite life span/impact, from original concept through final implementation. Review and execute moderately complex work activities to ensure efficacy of their plans, estimates, and designs and inspect and manage new and ongoing projects. Track progress against milestones, budgetary guidelines, or other performance indicators and prepare reports for senior management review. Analyze and recommend the selection, negotiation, and management of consultant, subcontractor, and vendor service activities, to include resolution of contractor claims, issues, and problems. Recommend proposals to improve operations and delivery of services. This position is Actively...

Cook County Offices Under The President Administrative Hearings Auditor Bureau of Administration Bureau of Economic Development Bureau of Finance Bureau of Human Resources Bureau of Technology Facilities Office of the President Job Summary Plan and deliver on organization objectives through program development, management of day-to day program operations, and technical execution of County programs. Provide guidance for others in related programs and delegate work, as needed. Leverage work underway by the bureau/department, County agencies, and other organizations to support the needs of programs and key stakeholders. Implement programs from conception to conclusion. Knowledge, Skills and Abilities • Knowledge of Microsoft Office Suite and ability to handle data management and visualization platforms. • Ability to communicate effectively in both verbal and written formats and ability to effectively manage multiple assignments and projects with...

BRG is an Equal Employment Opportunity/Affirmative Action Employer. All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Position Title: Healthcare Compliance Auditor (Healthcare Transaction & Strategy) Location: Remote - USA Position Type: Full time Requisition ID: JR100430 Description: We do Consulting Differently The Healthcare Compliance Auditor position is a staff consulting position within the Healthcare Transactions and Strategy (HTS) group. HTS is currently seeking a Healthcare Compliance Auditor at either the Consultant or Managing Consultant level. HTS performs regulatory, reimbursement, data analytics, and compliance auditing for healthcare providers, healthcare payers and healthcare investors. Compliance audit deliverables include assessment of provider compliance programs and...