- Avnet (Phoenix, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- Expand Energy Corporation (Oklahoma City, OK)
- …actively seeking a highly skilled and strategic Senior Certified Information Systems Auditor \(CISA\) to join our dynamic Internal Audit team\. This critical ... Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor … more
- DCI Donor Services (Albuquerque, NM)
- …is our ultimate mission. By mobilizing the power of people and the potential of technology , we are honored to extend the reach of each donor's gift and share the ... this position will perform include: Responsible for facilitating and/or conducting internal and external audits as dictated by the Master Audit Schedule… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …the adequacy and effectiveness of controls applicable to the computing and technology environment. + ** Internal Controls, Compliance & Process Improvement:** ... **Description** **STAFF AUDITOR HIRING EVENT. APPLY BELOW TO BE CONSIDERED...to thrive. The Audit Department is responsible for providing internal auditing services that include reviewing business processes, systems,… more
- Avnet (Chandler, AZ)
- …Are:** At Avnet, relationships matter. We are a global, FORTUNE (R) 500 technology distributor and solutions company that delivers design, supply chain and logistics ... the trust of some of the biggest names in technology . Working at Avnet means being a part of...We are looking for a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst** to… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Accounting Analyst to join our Corporate Accounting team. In this role, you'll play a key role in financial reporting ... and US Statutory Accounting Principles (SAP) basis! + Complete GAAP/SAP internal and external reporting, including financial statement audits and interaction with… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- FM (Johnston, RI)
- …decisions, combining property loss prevention with insurance protection. The Head of Technology Strategy and Governance is a senior executive reporting to ... for helping define and monitoring the execution of the enterprise technology strategy, ensuring alignment with business objectives, regulatory requirements, and… more
- REI (Seattle, WA)
- …giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in ... governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans,...management in business. Suggest improvements in process, policy, or technology as appropriate. + Ensure that findings and value… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Charles Schwab (Westlake, TX)
- …Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...Audit Execution: Participate in the planning and execution of internal audit assignments specific to technology . Ensure… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... * Proven experience in a similar role as a Sr . Internal Auditor in the...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Grant Thornton (Charlotte, NC)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- Robert Half Accountemps (Tucson, AZ)
- Description Our client, in the non-profit industry, is in need for Sr . Accountant/ Sr . Internal Auditor to join their team on a contract basis! This role ... and resolve them promptly. Requirements * Minimum of 3 years of experience in internal auditing or accounting roles. * Proficiency in Abila MIP software is preferred… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate… more
- L3Harris (Camden, AR)
- …land, sea and cyber domains in the interest of national security. Job Title: QMS Internal Auditor Job Code: 30803 Job Location: Onsite at the Camden, AR facility ... Engineer to serve as our AS9100 / ISO9001 QMS Auditor at our Camden, AR. facility In this role,...for the site to understand compliance to AS9100, our internal command media and contribute the execution of a… more
- Robert Half Finance & Accounting (Secaucus, NJ)
- Description Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to join a rotational audit team, looking ... in the 20-30% range, mostly domestic. Requirements Global medical services provider, seeks a Senior Internal Auditor to join their team. Great opportunity to… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... particularly Word, Excel, and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability to lead teams, mentor… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the… more
