- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities for...of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- Robert Half Finance & Accounting (Cypress, CA)
- …independently and ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario ... Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is currently ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be...Science, or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk … more
- Energy Northwest (Richland, WA)
- …are doing! _We're committed to bringing passion and customer focus to the business._ The internal auditor / risk analyst position supports the Enterprise ... when designated. Must support the biennial refueling outage. **REQUIRED EDUCATION AND EXPERIENCE** ** Internal Audit/ Risk Analyst IV- Senior ** Requires a… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...Audit, by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk … more
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr . ... organization. Responsibilities: * Lead the full audit engagement cycle, including risk assessments, planning procedures, fieldwork, and reporting on audit results *… more
- Kohler Co. (Kohler, WI)
- ** Sr . Internal Auditor ** _Work...objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, ... Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company achieve its objectives by partnering with the… more
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor Full time, 80...a CPA, CIA, or CISA is required. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility ... "Best Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves leading or conducting process, financial,… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting ... in the completion and documentation of risk based internal audit assurance activities that...controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret… more
- Capital One (Plano, TX)
- …**1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit… more
- Anywhere Real Estate (San Jose, CA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Robert Half Finance & Accounting (Minnetonka, MN)
- Description We are looking for a Sr . Internal Auditor to join a best-in-class organization. This role will require you to lead in the development of IT ... degree in Accounting, Finance, or similar field. * Certified Internal Auditor (CIA) or Certified Public Accountant...Public Accountant (CPA) is preferred. * Strong knowledge of internal auditing standards, risk assessment practices, and… more
- Dickinson Financial Corporation (Kansas City, MO)
- …and ability to apply risk and control concepts and the Institute of Internal Auditor 's IPPF. + Knowledge of applicable federal and state regulations. + ... + Support the department by developing strategies to improve internal controls and minimize risk , while keeping...+ Advanced degree in a related field. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Mclean, VA)
- … risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor , Line of Business Audit (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** +… more
- Capital One (Plano, TX)
- …related audit projects that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining all organizational and professional ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- Warner Music Group (New York, NY)
- …a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** **The Warner Music ... impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall...your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join… more