- Deloitte (Hermitage, TN)
- Internal Control Group Senior Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Controllers, Finance ... controls which mitigate risks and related opportunities for internal control improvement + Coordinate and assist...direction and guidance on projects + Provide support to Senior Managers and other team members on special projects… more
- AdventHealth (Altamonte Springs, FL)
- …of appropriate audit procedures with the input of a Manager or Senior Auditor . . Perform internal control procedures for the external audit including ... Springs; FL; Hybrid **The role you'll contribute:** The staff auditor role is an entry level position within the... role is an entry level position within the Internal Audit department that provides excellent opportunities for exposure… more
- Robert Half Finance & Accounting (Cypress, CA)
- …and ensure a strong financial and business control environment of the company. Senior Internal Auditor works on complex audit areas independently and ... ensures successful completion of assigned audit engagements. Senior Internal Auditor applies risk and control concepts to scenario encountered,… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit...to agencies and others; evaluate the root causes of internal control failures; and make recommendations to… more
- EverBank (Jacksonville, FL)
- ** Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... systems and/or regulations. + Reviews and evaluates more complex control structures to determine the adequacy of internal...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… more
- Elevance Health (Columbus, OH)
- ** Internal Auditor Sr .** **Location:** Elevance Health supports a hybrid workplace model with pulse point sites used for collaboration, community, and ... 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .** is responsible for responsible for conducting… more
- PNC (Rocky Mount, NC)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization, you ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...and communicate process improvements and operational efficiencies within the internal control system. This will be accomplished… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting ... limited to IT general controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have...work on a variety of audit projects, including SOX control testing, financial audits, compliance audit, IT audits, operational… 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, Business, ... **Job Description** **Position Title:** Auditor I, II, III, or Sr ...applicable contracts, laws, and regulations; verification that the receipt, control , and expenditure of funds are accurate; and performance… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Capital One (Plano, TX)
- …growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- PNC (Brecksville, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit ... be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus on quality ... compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or… 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 ... (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , FCC/ Corporate Compliance (Hybrid) **Capital...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Warner Music Group (New York, NY)
- …technology to maximize our impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall positive change that we ... most influential forces in culture today.** **Job Title:** IT Auditor / Sr . IT Auditor **A little...little bit about our team:** **The Warner Music Group Internal Audit's vision is to provide high quality assurance… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a ... related fields. The successful candidate will be responsible for conducting internal audits and ensuring compliance with established policies and procedures.… 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, ... (≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum...the use of audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The… more
- Micron Technology, Inc. (Boise, ID)
- …inspiring the world to learn, communicate and advance faster than ever. As a Sr . Auditor at Micron, you will be responsible for managing and performing ... members. In this high-visibility role, you will supply to the organization's control environment while gaining a broad perspective of operations and business… 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 company. Working closely with both junior and other senior members of the team, this person will evaluate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
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