- Sallie Mae (DE)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- CUNY (New York, NY)
- …to the Office of VC for Risk, Audit and Compliance. Reporting to the Senior Internal Auditor for Finance and Operations, the Staff Internal ... Staff Internal Auditor for Finance & Operations (Univ Financial Systems Specialist) - Repost **POSITION DETAILS** The Office of Internal Audit and… more
- Gap Inc. (Albuquerque, NM)
- …Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible,… more
- Portland General Electric (Portland, OR)
- …both the ** Internal Auditor and Senior Internal Auditor ** roles, a Bachelor's degree in finance , computer science, liberal arts or other related ... this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit Services team. This is… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance , State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 ... City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, SG 18 Essential FunctionsThe...* Developing audit findings and presenting audit results to senior management and staff.* Prepare the audit workpapers and… 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 ... to facebook Share on LinkedIn share to linkedin Apply Now **Overview** THE ROLE: The Sr . Internal Auditor , Data Analytics will be responsible for performing… more
- Abbott (Chicago, IL)
- …This position may be located in Chicago, Willis Tower or Abbott Park, IL. The Senior Global Finance Auditor is responsible for conducting financial and ... preparation of audit risk assessments and planning to drive appropriate audit coverage. The Senior Global Finance Auditor will execute audit fieldwork using… 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...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:**...Information Systems Aud (CISA) * Bachelor's - Accounting / Finance * Bachelor's - Information Systems * Bachelor's - ... Successful employees show nine key traits of a great internal auditor : ethical resilience, results focus, intellectual...Engineering * Master's - Accounting / Finance * Master's - Information Systems * Master's -… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Jan 3, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 84770 is the world's ... + Certified Public Accountant (CPA) + Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA) + Master's Degree **Job Overview** Employees in this… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …of auditing, accounting, finance , information technology, or related analytical experience. ** Sr Auditor :** + Four-year degree in Accounting, Finance , ... and veterans status. **Position** Auditor I, II, III, or Sr **Category** FINANCE **Employment Type** Full-Time **Location** US:ND:BISMARCK **Req ID**… 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 ... Proven experience in a similar role, such as an Internal Auditor . * Proficiency in Audit Program,...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… 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
- 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)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… 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 ... corporate standards for efficiency, accuracy, and security. + Coordinate and track internal /external testing of controls and track the status of gaps and remediation… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in 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 ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Capital Markets The Internal Audit team at Citizens is hiring a Senior Auditor on Capital Markets, Market Risk, and ... Model Risk team. The Internal Audit team is comprised of skilled professionals with...Markets, Asset Finance , Asset -Based Lending. The Senior Auditor will also support the completion… more
- Warner Music Group (New York, NY)
- …a part of one of the most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little bit about our team:** **The Warner Music ... Group Internal Audit's vision is to provide high quality assurance and...your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our… more
- First Student (Cincinnati, OH)
- …and technology the transportation industry has to offer.** **About the Position** As a Senior Internal Auditor , you will lead complex audit projects that ... 5+ years in public accounting and/or private industry, with expertise in accounting, finance , and internal controls (Big 4 experience desirable). + Prior… more
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