- Wells Fargo (San Antonio, TX)
- …this role:** Wells Fargo is seeking a Senior Auditor to join the Corporate Treasury Audit Team within Enterprise Functions (EF). The Corporate Treasury ... effectiveness. + Document work papers according to the standards of the Internal Audit policy and guidance. + Demonstrate professional skepticism while performing… more
- Mizuho Corporate Bank (New York, NY)
- …automation using data analytics. + Collaborate both formally and informally with other corporate risk and control functions to ensure activities are coordinated. ... About the Team The Internal Audit Department Americas (IADA) provides internal...overseas offices, IADA management and staff and other Mizuho areas/ functions /personnel. + Represent IADA, as directed, on committees and/or… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing individual internal audit projects, as part of the total ... units and focusing on financial, compliance and operational processes. Additionally, the Senior Internal Auditor performs follow-up on the status of outstanding … more
- The Arc Mid-Hudson (Kingston, NY)
- Internal Auditor - new opportunity in Quality Management! Overview Requisition Number: 7449 Date Posted: 9/17/2024 Location: Albany Avenue Address: 471 Albany ... team has a new full-time opportunity available for an Internal Auditor . This position requires extensive knowledge...regulations, State and Federal laws. This position performs various internal auditing functions including but not limited… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II (Remote- Hybrid)Req #:0000158945 Category:Professional / Management Status:Full-Time Shift:Day Facility:RWJBarnabas Health ... Corporate Services Department: Internal Audit Location: System Business...external risks to the organization. Work assigned to the Internal Auditor Senior II will often be… more
- Penn State Health (Hershey, PA)
- …we would love to meet you and explore the possibilities together! As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department...DUTIES** - The percentage of time spent performing essential functions is 95%. Qualified individuals must have the ability… 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. ... reporting and wrap-up. + Perform examination of organizational key functions to ensure that internal controls and...+ Advanced degree in a related field. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Senior Internal Auditor Pay Grade: P3 Job Description: Join the team that's powering ... an exciting opportunity in Indianapolis, IN for a Senior Internal Auditor . Learn more about this...pursue such certifications, specifically CIA) preferred. + Experience with corporate audit projects and SOX or SOX-like internal… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor - In-House Job ID: 202496250005 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: This ... interact with employees of CED locations as well as corporate level management. This will involve the development and...sitting for extended periods. Supervisory Responsibilities: No Essential Job Functions : The auditor will be required to… more
- Sharp HealthCare (San Diego, CA)
- **Facility:** Corporate Offices **City** San Diego **Department** **Job Status** Regular **Shift** Day **FTE** 1 **Shift Start Time** **Shift End Time** HS Diploma ... of experience, unique skills and abilities, education, alignment with similar internal candidates, marketplace factors, other requirements for the position, and… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... position is a key contributor within the Corporate Internal Audit team in performing ...+ CPA or CIA preferred + Can perform the functions of the job with or without a reasonable… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Internal Auditor Job ID: 202496250004 Department: Internal Audit (Irving) Location: TX-Irving Description Summary: The Internal ... operational and compliance audits, and enterprise risk audits. The auditor will be required to interact with employees of...interact with employees of CED locations as well as corporate level management. This will involve the development and… more
- Anywhere Real Estate (San Jose, CA)
- Internal Audit position with focus primarily on advisory work (75% advisory, 25% audit) that is identified both within and outside of internal audit engagements. ... throughout the organization. When supporting audit work, execute assigned functions during all phases of an agile integrated audit,...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work… more
- Pilgrim's (Greeley, CO)
- **Description** IT Senior Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by...to travel up to 20% + Can perform the functions of the jobs with or without a reasonable… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial services industry based in Dallas, Texas. We are in search of a Sr. Internal Auditor who will be entrusted with the responsibility of performing ... of assigned areas to verify the proper functioning of internal controls, compliance with corporate policy, and...CRM. * Maintain a comprehensive understanding of the accounting functions , audit findings, and audit plans. Requirements * Must… more
- United Airlines (Chicago, IL)
- …United's various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed ... performing various operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... audit best practices and serve as a subject matter expert over corporate technology support functions . **Responsibilities:** + Execute key functions… more
- House of Blues (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... related fields + Public audit, Big 4, or solid corporate internal audit experience required + Thorough...be made to assist them to perform the essential functions of the position they seek. Any applicant who… more
- NVIDIA (Santa Clara, CA)
- …interesting, this job is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... time working in the Big 4 and/or in a corporate Internal Audit function of a US...demonstrating the initiative to learn new processes and business functions . + Skilled interviewer who comes prepared and asks… more
- PNC (Pittsburgh, PA)
- …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 ... organization, supporting the Enterprise Risk Management and Corporate Responsibility Audit team. This position is primarily based in a PNC location. Preferred… more
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