- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid) **Capital One's Audit function is a ... of DART, the candidate will focus on engagements involving Corporate Compliance, BSA/AML, Sanctions, and Fraud Compliance related audit...that provide input to the annual audit plan. The Senior Auditor will be responsible for maintaining… 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 Division Manager,...timely manner Requirements CPA, Annual Internal Audit, Certified Internal Auditor , Corporate Internal Audit, Internal Audit, J-Sox,… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Corporate Auditor Senior , you will help to ensure our policies and procedures are executed, offering solutions and guidance. You will have ... audit procedures related to our homebuilding Divisions, Shared Services, and Corporate processes. + Perform internal control testing. + Monitor compliance with… more
- Energy Northwest (Richland, WA)
- …and develop new policy, programs, plans, and procedures to meet department and corporate goals. **REQUIRED EDUCATION & EXPERIENCE** Quality Auditor III - Quality ... This includes routine interfaces with line personnel, line management, and senior management for solutions on identified issues. 6. Maintain department procedures,… more
- CDPHP (Albany, NY)
- …include audit engagements, management consulting activities and risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager) with ... York. The company values people, quality, innovation, and community, and its corporate culture supports those values wholeheartedly. CDPHP is committed to fostering… more
- Aflac (GA)
- Sr Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity: Sr Auditor Grade:010 Salary ... written, and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business contacts + Exhibits and… more
- Performance Food Group (Dallas, TX)
- **110286BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive pay and ... Safe and inclusive working environment, including culture of rewards, recognition , and respect **Position Summary:** We are seeking a...respect **Position Summary:** We are seeking a highly skilled ** Senior IT Auditor ** to join our internal… more
- Covenant Health Inc. (Knoxville, TN)
- …a CPA, CIA, or CISA is required. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility Covenant Health Corporate Department Name INTERNL AUDIT&CONSUL ... Overview Senior Internal Auditor , Internal Audit and Consult Full Time, 80 Hours Per Pay Period, Day Shift Covenant Health Overview: Covenant Health is the… more
- Evertec Group, LLC (PR)
- Sr . Auditor Internal Audit Puerto Rico General Responsibilities Responsible for providing control, feedback and objective assurance to add value to the ... and in total compliance with the laws, applicable regulations, Code of Ethics, corporate policies and guidelines and rules of conduct. Completes corporate … 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 internal ... of 4 years of experience in a similar role * Proven expertise in Corporate Internal Audit. * Bachelor's degree in Accounting, Finance, or similar field. * Certified… more
- Robert Half Finance & Accounting (Dallas, TX)
- …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 performing ... corporate administration and operational audits, reporting on the effectiveness...verify the proper functioning of internal controls, compliance with corporate policy, and regulatory issues. * Execute corporate… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all IT ... information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. + Coordinate and… more
- PNC (Pittsburgh, PA)
- …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 locations are listed in this… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Auditor **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days We at Emera are proud of our Audit ... of audit concepts and techniques as well as enterprise risk, corporate governance, and process and control design + Influencing, communication, analytical,… more
- Anywhere Real Estate (San Jose, CA)
- …in conformance with department's standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work (75% advisory, ... position may involve limited travel (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's degree in… more
- Kiewit (Omaha, NE)
- **Requisition ID:** 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office ... At Kiewit, risk management is a fundamental element of corporate governance and we are responsible for establishing and...business. This is an exciting opportunity for a strong auditor that is ready to take a step up… more
- House of Blues (Houston, TX)
- …sounds like 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 ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...related fields + Public audit, Big 4, or solid corporate internal audit experience required + Thorough understanding or… more
- Gap Inc. (Albuquerque, NM)
- …**About the Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... partners on remediation plans. + Establish and maintain strong relationships with corporate and brand functions + Use data analytics to enhance effectiveness and… more
- American Transmission Company (Pewaukee, WI)
- …Responsibilities:** Join a Great Place to Work! We're looking for an Internal Auditor to plan and execute internal audits and advisory projects from initiation ... Audit and Risk Compliance functions to ensure alignment of priorities and support corporate objectives, we want you to energize your career at ATC! Grades 26/29… more
- Robert Half Accountemps (Bakersfield, CA)
- …and financial activities to ensure adherence to legal regulations and corporate policies. Responsibilities: * Conducting audits to ensure compliance with legal ... regulations and corporate policies * Preparing and analyzing financial statements and reports * Calculating taxes owed, preparing tax returns, and ensuring prompt… more
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