- 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...4. Strong knowledge of Technology risks supporting Consumer & Corporate Technology space, including but not limited to auditing… more
- Halliburton (Houston, TX)
- …largest providers of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is responsible for ... Staff Auditor (1 - Senior ) Date: Dec 9,...Staff Auditor (1 - Senior ) Date: Dec 9, 2025 Location: Houston, TX,...+ Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audit and consulting engagements focused on financial crimes and fraud as well as other diverse… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... with DR Horton, America's Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** **Audit* **Organization:** ** Corporate * **Title:** * Senior IT Auditor *… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate will ... traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… more
- Covenant Health Inc. (Knoxville, TN)
- …with equivalent coding experience. Apply/Share Job Title REV INTEGRITY AUDITOR SR ID 4399754 Facility Covenant Health Corporate Department Name REV INTEGRITY ... Overview Revenue Integrity Auditor Full Time, 80 Hours Per Pay Period,...Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- …strategic thinker who can manage compliance programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls. ... Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This...multiple priorities and commitments effectively. * Significant experience in internal audit and corporate auditing processes Robert… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/control assurance function. The team is consistently sought out for risk/control advisory ... provides innovative, respected, timely, and valued data driven risk/control insight. Internal Audit anticipates risk to influence improvements in the changing global… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing ... internal controls, compliance with corporate policies and procedures, safeguarding assets, and reliability of...assignments involving appraisals of contract compliance, reviews of selected internal controls, reviews of IT systems, and audits of… more
- Capital One (Chicago, IL)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- Charles Schwab (Westlake, TX)
- …of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Arrow Electronics (Centennial, CO)
- **Position:** Senior Corporate Auditor **Job Description:** Are you ready to lead from the forefront and play a pivotal role in driving compliance, ... investigations, and monitoring initiatives at Arrow? Join our Corporate Audit Team and help shape the future of...and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling… more
- US Bank (Minneapolis, MN)
- …skills and discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor works with limited oversight ... a contributor or lead role depending on complexity. The Senior Auditor is expected to understand risk...scope/conclusions, to facilitate an efficient review, and to meet internal audit policies and procedures. + Draft audit issues… more
- PulteGroup (Atlanta, GA)
- …growth is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a ... and financial audit procedures across Homebuilding Divisions, Shared Services, and Corporate functions. + Conduct thorough internal control testing to… more
- Northern Light Health (Brewer, ME)
- …full, free and unrestricted access to all functions, records, property, and personnel. The Senior Internal Auditor should be strong in analytics and have ... well-developed written and verbal communication skills. The Senior Internal Auditor should possess...Corporate Office, Cianchette, Foundation, Finance, Human Resources, Legal Services Position Internal Auditor - SeniorLocation Req ID… more
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within...for specific audits to ensure scope is appropriate considering corporate risks and ensures that the designated budget is… more
- Serco (Herndon, VA)
- …policies & procedures, accounting standards, government guidelines, and laws & regulations. As a senior internal auditor you will be the day-to-day/on the ... join their Internal Audit Team as an ** Internal Auditor ( Senior Auditor...Federal and State government agency contracts as well as corporate support functions (HR, Finance, Procurement, Technology functions, etc).… more
- Kodiak Gas Services (The Woodlands, TX)
- …training, as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based ... business or related field. + Professional certifications such as CIA (Certified Internal Auditor ), CPA (Certified Public Accountant), or CISA (Certified… more
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