- Deloitte (Nashville, TN)
- Internal Control Group Auditor Do you love a challenge? Do you enjoy visibility with leaders of the US Firms (US Firms' Chief Accounting Officer, Finance ... controls which mitigate risks and related opportunities for internal control improvement + Assist in conducting...team, including international team members + Provide support to Senior Managers and other team members on special projects… more
- 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
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …Walnut Creek office located in the San Francisco Bay Area Our Senior SOX Auditor will perform internal control audits of the Club's business and ... external auditors. + Assist Finance and IT business units with process/ internal control related matters + Maintain an awareness of the latest audit developments… 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
- Southern California Edison (Rosemead, CA)
- …policies, processes, controls, and system improvements. **Preferred Qualifications** + Certified Internal Control Specialist, Professional, or Auditor + ... **Join the Clean Energy Revolution** Become a Business Control Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll join the… more
- EverBank (Irvine, CA)
- ** 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
- Robert Half Finance & Accounting (Detroit, MI)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry based in Detroit, Michigan. The Sr . ... on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of design...findings and conclusions reached * Present audit findings to senior audit management for the development of reports and… 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
- 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 ... Audit. * Bachelor's degree in Accounting, Finance, or similar field. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred. *… 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
- 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
- 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
- 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
- Xcel Energy (Minneapolis, MN)
- …+ Bachelor's Degree in accounting, business, or related field or CIA (Certified Internal Auditor ) required. + Be willing to obtain a CIA (Certified ... Internal Auditor ), CPA (Certified Public Accountant) or...applications for data analytics (SAP a plus). + Understand internal control concepts and their practical application.… 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
- Dickinson Financial Corporation (Kansas City, MO)
- …and ability to apply risk and control concepts and the Institute of Internal Auditor 's IPPF. + Knowledge of applicable federal and state regulations. + ... and report on the design and operating effectiveness of internal control over financial reporting under Federal...+ Advanced degree in a related field. + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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
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