1305 senior auditor jobs found

Under the oversight of the Audit Committee and direction of the Chief Audit Executive (CAE), the Senior Auditor performs operational audits, other assurances, advisory, and special projects as needed. The Senior Auditor will lead audit engagements from planning through reporting, including coordinating audit activities, assigning work when appropriate, reviewing workpapers, and ensuring audit objectives are achieved. This is a hybrid role reporting to the Harrisburg, PA office.    POSITION COMPETENCIES  Business Acumen Negotiation  Coaching & Influencing  Strategic Planning  Decision Making  ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Assurances and Other Initiatives   Audit Planning  –   applies techniques required to determine the overall objective and scope of the audit.      Uses metrics such as: prior audit results, ERM/MAR consideration, Business Objectives, Guidelines, Regulations, IT Audit Integration, External Audit Coordination's, Walkthroughs,...

·All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or other legally protected status. Univest Financial Corp Senior Internal Auditor US-PA-Souderton Job ID: 7004 Type: Full Time # of Openings: 1 Category: Corporate Univest Financial Corporation Overview Senior Internal Auditor Opportunity at Univest Financial Corporation Make an Impact in Our Audit Department (Hybrid, Souderton, PA) Univest Financial Corporation is seeking a Senior Internal Auditor that will assist the Director of Internal Audit with the completion of the annual audit plan. In coordination with the third-party service provider, the senior auditor will be conducting risk-based internal audits, performing assessments and testing for Sarbanes-Oxley (SOX) compliance,...

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It's a unique legacy of innovation that's fueled by great technology-and amazing people. Today, we're tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what's never been done before takes vision, innovation, and the world's best talent. As an NVIDIAN, you'll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight. The candidate will...

NVIDIA has been transforming computer graphics, PC gaming, and accelerated computing for more than 25 years. It's a unique legacy of innovation that's fueled by great technology-and amazing people. Today, we're tapping into the unlimited potential of AI to define the next era of computing. An era in which our GPU acts as the brains of computers, robots, and self-driving cars that can understand the world. Doing what's never been done before takes vision, innovation, and the world's best talent. As an NVIDIAN, you'll be immersed in a diverse, supportive environment where everyone is inspired to do their best work. Come join the team and see how you can make a lasting impact on the world. We are seeking a Senior IT Auditor passionate about SOX and internal examination. The role supports the Senior Manager of IT SOX Compliance to strengthen NVIDIA's internal control environment over financial reporting (ICFR). It involves collaborating with IT and accounting/finance groups to evaluate...

At CooperCompanies (Nasdaq: COO), you have the opportunity to be part of a company that helps people experience life's beautiful moments. Our 15,000+ employees across 130+ countries are united by our values: dedicated, innovative, friendly, partners, and do the right thing . We operate through two business units: CooperVision , a trusted leader in the contact lens industry, focused on helping improve the way people see each day, and CooperSurgical , a leader in fertility and women's health committed to improving the health and well-being of women, babies, and families. Together, we make a positive impact by prioritizing transparency, accountability, and integrity. Learn more at www.coopercos.com . This role is not eligible for employer-sponsored work authorization now or in the future. Applicants must be authorized to work in the United States on a permanent and ongoing basis without the need for future sponsorship (i.e., H1B, STEM OPT extensions, TN, etc.) This...

Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the best minds in healthcare to address our customers' toughest challenges. While we continue updating the Solventum Careers Page and applicant materials, some documents may still reflect legacy branding. Please note that all listed roles are Solventum positions, and our Privacy Policy: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ applies to any personal information you submit. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or...

Job ID: 527398 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 As a Senior Internal Auditor, you will work as part of a team responsible for driving better efficiencies, strengthening the control environment, and enhancing CRH's performance and growth through improved operational and financial risk management. You will build relationships with diverse companies and cultures across CRH worldwide, gaining exposure to a broad range of business environments. To be effective in this role, you must be capable of thinking through and improving complex business processes-both financial and operational-while demonstrating strong analytical...

Description Senior Retro-Commissioning (RCx) / Energy Auditor – Building Energy Engineer Position Type:  Part-Time (1099 Independent Contractor) Location:  Remote (Travel Required to Colorado) Time Commitment:  Approximately 10+ hours per week Travel:  Two-day site visit in Colorado approximately 2 times per year This position is ideal for: A senior energy engineer with a full-time job looking to earn additional income by working approximately 10+ hours per week. A small engineering firm looking for a recurring client and long-term partnership.   About IMPACTenergy  IMPACTenergy is a leader in building energy optimization for the hospitality industry. We specialize in energy audits, retro-commissioning, building optimization, benchmarking, and implementation support for hotels and commercial buildings in Colorado. (impactenergyec.com)  The role is centered around three primary responsibilities: 1. Perform On-Site Energy Audits & Building...

Sterling Construction Company, Inc. Location: The Woodlands, TX Pay Range: N/A Salary Interval: Salary Application Instructions: Senior Internal Auditor Sterling Infrastructure, Inc. | The Woodlands, TX | Onsite Sterling Infrastructure is looking for an experienced Senior Internal Auditor to join our team in The Woodlands. This is a great opportunity for an audit professional who wants to move beyond checking boxes and have a meaningful role in strengthening the processes and controls of a growing, publicly traded organization. Reporting to the Sr. Manager of Assurance, you’ll support Sterling’s SOX compliance program while also working across financial, operational, and compliance audits. You’ll partner directly with teams throughout Finance and Operations, gaining exposure to different areas of the business and helping identify practical ways to improve controls and mitigate risk. Why Sterling? Sterling Infrastructure offers the opportunity to do...

At Elanco (NYSE: ELAN) – it all starts with animals! As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose – all to Go Beyond for Animals, Customers, Society and Our People. At Elanco, we pride ourselves on fostering a diverse and inclusive work environment. We believe that diversity is the driving force behind innovation, creativity, and overall business success. Here, you’ll be part of a company that values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights. Making animals’ lives better makes life better – join our team today! Your Role: Global Commercial HSE Advisor As the Global Commercial HSE Advisor, you will be a key guide in our Global Health,...

People Drive Our Success Are you enthusiastic, highly motivated, and have a strong work ethic?  If yes, come join our team! At Cathay Bank – we strive to provide a caring culture that supports your aspirations and success.  We believe people are our most valuable asset, and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members’ drive and optimism. Together we can make a difference in the financial future of our communities. Apply today! What our team members are saying:   Video Clip 1  Video Clip 2  Video Clip 3  Learn more about us at cathaybank.com    GENERAL SUMMARY The VP, Sr. Manager, Professional Practices Audit reports directly to the SVP, Chief Audit Executive.   Internal Audit Professional Practices is responsible for: managing professional practices; coordinating work planning activities;...

People Drive Our Success Are you enthusiastic, highly motivated, and have a strong work ethic?  If yes, come join our team! At Cathay Bank – we strive to provide a caring culture that supports your aspirations and success.  We believe people are our most valuable asset and we proudly foster growth and development empowering you to achieve your professional goals. We have thrived for 60 years and persevered through many economic cycles due to our team members’ drive and optimism. Together we can make a difference in the financial future of our communities. Apply today! What our team members are saying:   Video Clip 1  Video Clip 2   Video Clip 3   Learn more about us at cathaybank.com    GENERAL SUMMARY The Senior IT Auditor is responsible for Information Technology (IT), Information Security (IS), and Integrated Audits as well as special projects under the direction of IT audit management. The Senior IT Auditor will assist Internal...

JOB DESCRIPTION Chubb Benefits is seeking a Quality Auditor to join our fast-paced, high energy, growing company. We are proud of our tradition of success in the insurance industry of over 100 years. Come join our team of hard-working, talented professionals! JOB SUMMARY: This position is responsible for measuring adherence to operations best practices in order to ensure effective customer experience handling while also identify specific learning or training opportunities and reduce financial leakage. The position serves as a primary resource to conduct target risk-based audits, which drive improved quality assurance, customer experience, policy retention, and sales. This resource will also support other Global Risk Management led quality audits and risk management functions, where needed. RESPONSIBILITIES: Conduct monthly audits of contact center, premium processing and other operational functions Identify accurate results at the individual, unit, and department...

NV Energy Position Title: Internal Audit Manager Job ID: 10005675 Location: Las Vegas, NV, United States Description: Job Description Basic Purpose Manages execution of the company's internal audit activities of planning, overseeing, reviewing, and reporting financial, operational, IT, Sarbanes/Oxley, and consulting projects. Assesses risk, evaluates the effectiveness of risk management, internal control, and governance processes. Identifies needs for audits and oversees the auditing process and training and development of personnel. Develops and communicates internal audit procedures and reports. Responsibilities Essential Duties and Responsibilities Manages comprehensive reviews, audits, and consulting projects including: Ensures that projects are appropriately designed to identify and assess risks and evaluates related controls and monitoring processes. Ensures that projects are properly executed and provides recommendations to...

CrowdStrike, Inc. Full time As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn’t changed — we’re here to stop breaches, and we’ve redefined modern security with the world’s most advanced AI-native platform. We work on large scale distributed systems, processing almost 3 trillion events per day and this traffic is growing daily. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We're proud to work for a mission-driven company leveraging AI to transform the way we work. CrowdStrikers drive their careers through flexibility and autonomy while also being expected to contribute to a culture of responsible AI adoption, experimentation, and innovation. We use an AI-first mindset as a force multiplier to proactively and continuously accelerate execution, build expertise,...

Staff Accountant - Aerospace Manufacturing If you would love to be part of a company that is poised for substantial growth with opportunities for career advancement, then working for CPP may be the right fit for you! Join a results-oriented workplace that strives for success through innovation, collaboration, and teamwork. Pay Range: $80,000 - $100,000 Consolidated Precision Products (CPP) is currently seeking a Senior Accountant to join our Accounting and Finance Team. This position reports directly to the Site Controller at our plant in Chittenango, New York. The position plays a key role within the finance function of the organization. It will provide an opportunity for growth so the individual will be ready to assume an assistant controllership role within a five-year period. The position requires the candidate to have a minimum of four to five years of combined experience, in both general ledger and cost accounting and in a manufacturing setting. A strong...

The Senior Internal Auditor will support the Company’s internal audit function and SOX 404 compliance program within a newly public company environment. This role is heavily focused on building and executing a scalable internal control framework, leveraging a GRC tool for SOX documentation, testing, certification, and issue tracking. This position also offers exposure to enterprise risk management (ERM) and enterprise-wide process transformation initiatives. Key Responsibilities: • Execute key components of the SOX 404 program, including risk assessment, RCM development, walkthroughs, and control testing • Identify control deficiencies, perform root cause analysis, and track remediation efforts • Maintain SOX documentation, testing results, and certifications  • Coordinate with external auditors to support integrated audit requirements • Support implementation of an ERM framework, including risk identification and reporting • Perform risk-based internal audits and...

Minimum Education Bachelor's degree or equivalent experience Minimum Experience 6 Summary Oversees and/or participates in designing and implementing security measures to meet the needs of the organization's IT systems. Develops an expert understanding of system architecture and the ability to design security solutions that can be applied to multiple systems. Uses data analytics to identify potential security risks and make data-driven decisions about how to improve security across the organization. Oversees collaboration with other cybersecurity professionals to develop and implement security solutions that can withstand potential threats. With limited guidance, provides technical and analytical information security support to ensure Board information and systems are adequately protected. Duties and Responsibilities Oversees and/or participates in implementing risk management and continuous monitoring activities for technology portfolios. Utilizes expert knowledge...

Senior Quality Engineer Senior Quality Engineer Pueblo, CO; Penrose, CO Apply Voyager is an innovative space, defense, and national security technology company committed to advancing and delivering transformative, mission-critical solutions. We tackle the most complex challenges to unlock new frontiers for human progress, fortify national security, and protect critical assets to lead in the race for technological and operational superiority from ground to space. Forge the Future: Join Voyager Technologies The future belongs to those who build it. At Voyager Technologies, were building technologies that protect lives, expand frontiers and prepare us for whats next. And were doing that with people who are wired to solve, build, adapt and lead. These roles are not for the faint of heart. Youll help lay the foundation for humanity's future. Join a culture where innovation...

About Chargebee: Chargebee is a leading provider of billing and monetization solutions, empowering businesses with recurring revenue models to streamline revenue and finance operations, capture actionable insights, and drive growth. Chargebee is trusted by businesses of all sizes - including Zapier, LegalZoom, Freshworks, DeepL, Condé Nast, and Lambda - and is consistently recognized as a Leader in Subscription Management on G2. Our headquarters are in North Bethesda, Maryland, with team members primarily in India, the US, and Europe. Job Summary: We are looking for an individual who can act as the "general manager" of Chargebee's Revenue Recognition (RevRec) solution as a full business within our broader monetization platform, in partnership with the Product Manager. Chargebee's solution enables end-to-end monetization across every revenue channel: companies may enter through our billing and monetization infrastructure, through the RevRec solution alone, or through an...