- Mizuho Corporate Bank (New York, NY)
- …reviewing the approach, testing and reports for issues (eg regulatory, third-party and internal audit) related to corporate and compliance areas of focus.In ... About the Team The Internal Audit Department Americas (IADA) provides internal...Division (IAD). Execute a robust audit program of Mizuho's corporate and compliance activities, with particular emphasis on Bank… 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 ... DART Experienced Sr. Auditor , FCC/ Corporate Compliance (Hybrid) **Capital...Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** +… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are ... and financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to… more
- RWJBarnabas Health (Oceanport, NJ)
- FT Internal Auditor Senior II, Full time, Hybrid, Oceanport, NJReq #: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… more
- Aston Carter (Lenexa, KS)
- Job Title: Senior Internal Auditor Aston Carter is partnering with a great company in the Johnson County area that is hiring for a Senior Internal ... please apply! Job Description: We are currently seeking an experienced, professional Internal Auditor for our corporate operations. This individual will be… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Corporate Auditor **Job Description:** **This position is a part of our hybrid workplace which includes both on-site engagement, as well ... and commercial users of electronic components and enterprise computing solutions. Arrow's Corporate Audit team strives to enable risk empowered decision support by… 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Unique Senior Accountant / Internal Auditor opportunity! Robert Half Finance and Accounting and Kevin Sweet have partnered with a leading and ... well known national manufacturing company for a newly created Senior Accountant, Internal Auditor position....and learn all aspects of the business at their Corporate Headquarters for the first year and then lead… more
- Epco, Inc. (Houston, TX)
- …a track record for success. Tap into the professional possibilities of Enterprise Products. The Senior Internal Auditor reports to the Internal Audit ... Auditor , Senior Internal -... Auditor , Senior Internal - 000FDP Description Make...work environment driven by people who produce results. Enjoy corporate strength, stability, work-life balance and a rewarding career… more
- embecta (Parsippany, NJ)
- …- is designed to support the varying needs of our diverse and global employees. ** Senior Internal Auditor ** Internal Audit evaluates the adequacy and ... Understanding of Sarbanes Oxley requirements. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or working… more
- NCR VOYIX (Atlanta, GA)
- …internal operating controls, corporate ethics and other policies and regulations. The Senior Auditor will work under the direction of the Director of ... world to your local favorite around the corner. The Senior Auditor is responsible for assisting with...accounting firm (Big 4 highly desired), or a well-established corporate internal audit department. Fintech or Software… more
- Vail Resorts (Broomfield, CO)
- …the posting date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Internal Auditor , you are a key team member of the ... opportunity to learn and grow as a leader and internal auditor through: + Leading risk-based assurance...and effectiveness of the department. **Job Specifications:** + Outlet: Corporate , Broomfield + Expected Pay Range $76,842 - $100,034… more
- Aston Carter (Des Moines, IA)
- …Internal audit + Financial audit + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + SOX + Public accounting + Sarbanes-Oxley Additional ... Certification as a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred. + Minimum of...31, 2025. About Aston Carter: Aston Carter provides world-class corporate talent solutions to thousands of clients across the… more
- Allegion (Carmel, IN)
- …effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, ... team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor...will advise the global business on the adequacy of internal controls and compliance with corporate standards,… more
- Lumen (Columbus, OH)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... perfect score of 100 on the Human Rights Campaign Corporate Equality Index (CEI) for the fifth consecutive year....understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate… more
- IGT (Providence, RI)
- Senior IT Internal Auditor Location: Providence, RI, US, 02903West Greenwich, RI, US, 02817 Requisition ID: 16478 IGT (NYSE:IGT) is a global leader in ... . **Responsibilities** IGT Internal Audit is seeking a Senior IT Internal Auditor to help evolve… more
- Robert Half Finance & Accounting (Eatontown, NJ)
- …located in Eatontown and offers a mostly remote schedule, has an opportunity for a Senior Internal Auditor . + Conduct audits to monitor the effectiveness of ... or similar organization + Certified Public Accountant (CPA) and CPA candidates, Certified Internal Auditor (CIA), or other certifications are preferred. + Must… more
- City National Bank (Los Angeles, CA)
- * AUDITOR II- CORPORATE FUNCTIONS* WHAT IS THE...areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Auditor , you will be responsible for performing and leading audit examinations and reviews to ensure internal and external ... is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits,… more
- Amazon (Arlington, VA)
- …risk and compliance expertise to Amazon's unique environment? We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores ... help prioritize findings and recommendations in tune with our corporate strategy. You should be able to facilitate multiple...of it. Key job responsibilities - Contribute to the Internal Audit risk assessment and audit planning process -… more
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