Senior Auditor — AI-Driven Controls & Process Improvement
ServiceNow
ServiceNow is seeking an experienced Senior Auditor to plan and lead global or regional audits across IT general controls, application controls, and business processes. This remote position reports to the Director, Internal Audit Management and emphasizes proactive, data-driven audit work in a fast-paced environment. You will collaborate with stakeholders, apply analytics to identify risks, and drive governance improvements while supporting agile business initiatives. #J-18808-Ljbffr ServiceNow
- Progressive Insurance seeks an internal IT auditor to join Corporate Internal Audit. You... ...technology and information security risks and controls, support audit engagements, perform... ...to strengthen controls and processes. This role requires pursuing a certification...SeniorWork at office
- ...LifeSciences Corporation is seeking a Senior Auditor - IT to lead complex risk-... .... The role evaluates controls, governance, data integrity,... ...technology risks with emphasis on AI governance and responsible... ...partner with IT, Finance, and process owners to develop practical remediation...Senior
- ...Dallas, TX seeks a Staff IT Auditor to join its global... ...will evaluate IT general controls, system access, and... ...analytical rigor, and improving internal controls while... ...leverage data analytics and AI tools to extract data,... ...sampling, and identify process improvements. #J-18808...Process improvement
- ..., the world’s largest diamond jewelry retailer, seeks an experienced internal auditor for on-site work at Akron, OH with hybrid options. You will execute risk-based audits, document controls, and support leadership with remediation recommendations. Requirements include...Senior
- ...highly accomplished Senior Internal Auditor to serve as a strategic... ..., and internal controls across one of the nation... ...assessments, and data-driven reviews aligned with... ...identify risks, evaluate processes, and recommend... ...actionable insights that improve operations, support strategic...Process improvementSeniorContract workWork experience placementWork at office
$94k - $156.6k
...Internal Audit team as a Senior Internal Auditor and help shape the... ...organization to strengthen processes that support our mission of improving health and vitality.... ...risk management and control effectiveness. Guide audit... ...objective, value-driven insights that strengthen...Process improvementSeniorLocal areaWork from home- ...seeking an experienced Senior Internal Auditor to join our Internal... ..., analytics-driven projects, and SOX compliance... ...focused on traditional SOX control testing. This... ...functions to identify risk, improve processes, and develop... ..., and Power BI, with AI embedded in daily audit...Process improvementSeniorWork at officeLocal areaRemote workMonday to Friday
- ...discovery, and coordinate with outside counsel while driving process improvements using AI and legal tech. The role is hybrid with remote work and weekly access to the San Francisco office. This is a senior in-house position requiring 5+ years in litigation support and...Process improvementSeniorWork at officeRemote work
- Quest Diagnostics is seeking a Sr. Internal Auditor in New Jersey. The role blends audit leadership with strategic advisory to protect assets and improve operations. You will lead engagements, shape the audit plan, and partner with management to implement corrective actions...Senior
- Chubb Internal Audit is seeking a Senior Auditor in Philadelphia to partner with management... ..., and reporting, while sharpening control assessments and problem-solving capabilities... ..., data analytics, and ongoing process improvement within a global insurance leader. Ideal...Process improvementSenior
- ...Ferguson Enterprises, LLC seeks a Senior Internal Auditor to join a team that evaluates risk, controls, and governance across Ferguson’s business units. You will... ..., and report findings to management to drive process improvements. The role supports remote work nationwide...Process improvementSeniorRemote work
- ...Control Management Core Governance & Reporting Lead... ...reporting, and continuous improvement of the Control &... ...actionable insightsIdentify process improvement... ...ability to influence senior stakeholdersDemonstrated... ...a fast-paced, results-driven environmentPreferred Qualifications...Process improvementSeniorWork at officeVisa sponsorship
- ...functions, including but not limited to Controllers, Line of Business Planning and... ...determining the Firm’s capital adequacy.As a Senior Associate within the Firmwide... ...regulatory-reporting controls and data-driven process improvement.Job responsibilities:Support end-to-end...Process improvementSenior
$75k - $90k
...Senior Internal Auditor We are partnered with a leading global insurance organization... ...walkthroughs and identify key risks and controls Evaluate control design and... ...control deficiencies and recommend process improvements Partner with stakeholders on findings...Process improvementSeniorWork at office- ...Analytics is seeking a Senior AI Governance Analyst to... ...transparent, and well-controlled use of artificial intelligence... ...streamline workflow, improve claims management, and... ...-to-end, data insight-driven core capabilities for... ..., or control-evidence process in a complex...Process improvementSeniorWork at office
- ...on, strategic, and data-driven Senior Director of Operations Strategy, AI & Automation to lead... ...standardizing how teams operate, improving visibility into... ...leadership to build the processes, tooling, data flows,... ...sound judgment about risk, controls, and where human review...Process improvementSeniorLocal area
$100k - $120k
...000 About the Opportunity A mission-driven nonprofit organization is seeking an experienced Senior Accountant / Assistant Controller to join its Finance team. This position... ...organization while helping improve financial processes, strengthen internal controls, and support...Process improvementSeniorFull timeTemporary work$77.53k - $92.78k
...Modivcare is looking for an experienced Senior Internal Auditor to join our team, responsible for... ...serves as an advisor on internal controls and risk mitigation Identifies and challenges existing processes to drive continuous improvement opportunities Participates in...Process improvementSeniorTemporary workFlexible hours- ...Technical Product Operations Specialist IV to drive program execution, data-driven decision making, and technical process improvements across multiple products. The role emphasizes SQL analytics, AI-assisted workflows, and cross-functional collaboration to deliver...Process improvementSenior
$83k - $99.45k
...future, we're powering it. The Senior Internal Auditor plays a key role in helping... ...You will evaluate financial controls, systems, and operational and digital processes to identify existing and emerging... ..., contribute to meaningful improvements, and continuously expand your...Process improvementSeniorFor contractorsWork at officeWorldwide- ...of Energy in New Orleans, LA. This onsite role requires a Secret clearance and engages in audit, internal control, and financial management activities. The Senior Analyst will support internal controls, risk management, and coordination with DOE/OIG/GAO audit programs,...Senior
- ...division of Cornerstone Capital Bank, is hiring a Sr. Business Controls Audit Specialist in Englewood, CO. You will lead internal and external... ...coordinating complex engagements and driving remediation with senior leadership. This onsite role requires deep mortgage servicing...Senior
$86.3k - $118.7k
...financial objectives. The Senior Internal Auditor provides value-added service... ...of Humana's operational processes. The Senior Internal Auditor... ...to identify internal controls and assess their design Review... ...root causes, recommend improvements, and work with business partners...Process improvementSeniorFull timeTemporary workApprenticeshipWork at officeRemote workWork from homeHome office- Metzler Forest Products, LLC is seeking a hands-on Controller to manage accounting, finance, and cash management. You will lead a... ...actionable analyses, oversee budgeting and forecasting, and drive process improvements across divisions and departments. #J-18808-Ljbffr Metzler...Process improvementSenior
$154.4k - $206.67k
Senior Manager, Financial Reporting &... ...leading clinical AI company with... ...problems that improve healthcare, we'... ...strong internal control environment. The... ..., and external auditors to deliver high... ...while supporting process improvements... ...join a mission-driven company where your...Process improvementSeniorRemote jobFull timeLocal areaWork from homeHome officeFlexible hours$82.8k - $110k
## Senior Associate, US Business ControlsApplylocations: New York... ...:**The Senior - US Business Controls will support the Director -... ...requirements and overall process improvements.Working closely with the US... ...multiple projects in a deadline driven environment* Strong business...Process improvementSeniorFull timeContract workTemporary workWork at officeLocal areaRemote workFlexible hours2 days per week3 days per week$15k
...RESPONSIBILITIES: Participates in the execution of process/operational/integrated audits and... ...to analyze and evaluate risks and controls to support key business operations, systems... ...corrective actions/remediation/process improvement recommendations which strengthen...Process improvementSeniorWork at officeWorldwide- ...Today, ServiceNow is the AI control tower for business... ...for an experienced Senior Auditor to support planning and... ..., evaluate process design, and perform controls... ...exposure, and deliver data-driven insights to... ...and internal control improvements, while considering implementation...Process improvementSeniorWork experience placementWork at officeImmediate startRemote workFlexible hours
- Kaufman Hall is seeking a Senior Specialist, Resource Management to own staffing workflows, reporting, and data integrity, partnering... ...emphasizes collaboration across levels, data quality, and process improvement while ensuring accurate staffing #J-18808-Ljbffr RXinsider...Process improvementSeniorWork at office3 days per week
- ...CMS Energy is seeking a Senior Internal Auditor to strengthen our internal controls framework and ensure Sarbanes-Oxley compliance. You will execute risk-based audits, SOX testing, advisory projects, and continuous monitoring to support governance and risk management....Senior
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