- Colonial Pipeline Company (Alpharetta, GA)
- …Senior ** ** Internal Auditor ** **-** ** Technology ** **Position** As the Senior Internal Auditor - Technology , you are responsible for ... fieldwork, and reporting of audit and advisory engagements. The Senior Internal Auditor - Technology will work collaboratively with other Internal … more
- PNC (Birmingham, AL)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you will be ... may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational… more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- Rock Family of Companies (Detroit, MI)
- …opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology , compliance, operational and financial audits ... + Assist with the planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines… more
- Vanguard (Chesterbrook, PA)
- … Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… 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 ... the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology … more
- Bath & Body Works (Columbus, OH)
- …when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by ... direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate… more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Herbalife (Los Angeles, CA)
- Sr . Internal Auditor , Data Analytics Category: Internal Audit Position Type: Regular Full-Time External ID: 15294 Location: Los Angeles, CA, United ... share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics...* Bachelor Degree in Accounting, Finance, Computer Science, Information Technology , or a related field * Certified Public Accountant… 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
- EverBank (Charlotte, NC)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- Description We are seeking a Sr . Internal Auditor to join our team in WEST DES MOINES, Iowa. In this role, you will be responsible for coordinating with ... degree or equivalent experience. * Proven experience in a similar role, such as an Internal Auditor . * Proficiency in Audit Program, with the ability to design… 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 ... auditing plans, conduct audits, and handle accounting functions. As a Sr . Internal Auditor , you will be expected to ensure the operational controls of… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , Internal Audit ( **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of business ... of education and experience will be considered. Professional Certifications: Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation… more
- Robert Half Technology (Plano, TX)
- Description We are offering an exciting opportunity for a Sr . IT Auditor in PLANO, Texas, in the Financial Services sector. The Sr . IT Auditor will play ... a crucial role in conducting audits of technology controls, reviewing the efficiency and effectiveness of IT... aspects of operational audits. * Provide advice on internal controls and evaluate systems under development. * Follow… more
- TIAA (Dallas, TX)
- …the Professional Practices Group within the Internal Audit Services team. In addition, the Senior Internal Auditor job may also serve as a team member on ... The Primary responsibility of the Senior Auditor job is to own,... Internal Audit in Financial Services + Certified Internal Auditor (CIA), Certified Public Accountant (CPA)… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …auditing, accounting, finance, information technology , or related analytical experience. ** Sr Auditor :** + Four-year degree in Accounting, Finance, Business, ... **Job Description** **Position Title:** Auditor I, II, III, or Sr ...and + Four years of auditing, accounting, finance, information technology , or related analytical experience. ** Auditor III:**… more
- Robert Half Finance & Accounting (Chattanooga, TN)
- Description This search is being conducted by Kevin Green We are seeking an experienced Sr . Internal Auditor to join our team in the Manufacturing industry, ... for new acquisitions, including preparation of opening balance sheets and auditor review * Prepare consolidated financial statements for external reporting *… more
- CARMAX (Richmond, VA)
- …and procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology , you'll wear many hats such as ... build a strong understanding of CarMax's business processes and technology , as well as partner with teams throughout the...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
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