- Sallie Mae (Salt Lake City, UT)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- State of Minnesota (St. Paul, MN)
- **Working Title: Senior Internal Auditor ** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources** + **Job ID** : 81225 + ... and training and development opportunities. The DNR is seeking to fill one (1) Senior Internal Auditor position at our central office in Saint Paul, MN. This… more
- Gap Inc. (Albuquerque, NM)
- …Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible,… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit methodology, ... **The Basics** + Bachelor's degree in applied sciences, engineering, operations, accounting, finance , business, computer science, data science, or related field + 2+… more
- Robert Half Finance & Accounting (Cypress, CA)
- 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 a growing and dynamic organization! Senior Internal Auditor will assist...include, but are not limited to: Bachelor's degree in Accounting/ Finance + CPA/CIA/CISA preferred + 5+ years of audit… more
- Whirlpool Corporation (Benton Harbor, MI)
- … Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance /Audit organization, you will be responsible ... a professional financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) +… 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...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… 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 . ... and reporting on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of design and operating effectiveness * Assess… 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
- Basin Electric Power Cooperative (Bismarck, ND)
- …of auditing, accounting, finance , information technology, or related analytical experience. ** Sr Auditor :** + Four-year degree in Accounting, Finance , ... and veterans status. **Position** Auditor I, II, III, or Sr **Category** FINANCE **Employment Type** Full-Time **Location** US:ND:BISMARCK **Req ID**… more
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a contract to hire employment opportunity for a Sr . Internal Auditor in Dallas, Texas. This role requires the expertise to manage ... plans, conduct audits, and handle accounting functions. As a Sr . Internal Auditor , you will...communication and interpersonal skills * Bachelor's degree in Accounting, Finance , or related field * Professional certification such as… 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
- Robert Half Finance & Accounting (Coconut Grove, FL)
- Description We are seeking a Sr . Internal Auditor to join our team in Coconut Grove, Florida. As a Sr . Internal Auditor , you will be tasked with ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… 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 (CPA) is preferred. * Strong knowledge… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor , Line of Business Audit (Hybrid)...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… more
- Micron Technology, Inc. (Boise, ID)
- …inspiring the world to learn, communicate and advance faster than ever. As a Sr . Auditor at Micron, you will be responsible for managing and performing ... throughout the company. . Maintain an effective working relationship with management, internal audit team members and other key collaborators . Demonstrate effective… 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 ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… 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. ... **Preferred Qualifications:** + Advanced degree in a related field. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a ... related fields. The successful candidate will be responsible for conducting internal audits and ensuring compliance with established policies and procedures.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the financial services industry based in Dallas, Texas. We are in search of a Sr . Internal Auditor who will be entrusted with the responsibility of ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the… more