- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary:...a diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk ... Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join...join their team and assist in the development of risk assessments and execution of audit plans. About the… more
- Lennar Mortgage (Orlando, FL)
- …what they are doing!We're committed to bringing passion and customer focus to the business. Senior Internal Auditor We are Lennar TitleLennar Title is ... Company that Empowers you to Build your Future This Senior Internal Auditor (hybrid work...file documentation, and adherence to best practices to mitigate risk and maintain the integrity of title insurance transactions.… more
- Lennar Mortgage (Miami, FL)
- …States. Join a Company that Empowers you to Build your FutureThe IT Auditor conducts audits of the information technology control design and effectiveness in ... activities, measures, and routines.Your Responsibilities on the Team Conducts internal , information technology audits and rigorous control self-testing programs to… more
- Lennar Mortgage (Miami, FL)
- …are doing!We're committed to bringing passion and customer focus to the business. Auditor - IT Controls & Compliance Conducts audits of the information technology ... technology governance, information technology quality assurance, and/or information security risk assessment. - Demonstrated audit experience assessing information technology,… more
- American Honda Motor Co Inc (Torrance, CA)
- …Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated ... of their operations from a compliance, controls, efficiency and risk management viewpoint. The role of the Auditor Principal - Internal Controls / IT is… more
- American Honda Motor Co Inc (Torrance, CA)
- …a compliance, controls, efficiency and risk management viewpoint. The role of the Senior Auditor - Internal Controls is to develop / conduct audit and ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an ... In addition, this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
- Creative Financial Staffing (Raleigh, NC)
- … Management: Identify risks and vulnerabilities in financial systems. Recommend and implement risk mitigation strategies. The senior auditor will collaborate ... management plans. Compliance: Ensure compliance with laws, regulations, and internal policies. The senior auditor will monitor industry standards and best… more
- Creative Financial Staffing (Tampa, FL)
- …with an assignment/task that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls process documentation, as ... Senior Auditor Why take a Senior Auditor...prepared by clients Assist with the audit risk assessment, audit plan, and budget What the company needs… more
- Creative Financial Staffing (Sarasota, FL)
- …in high regard the contributions of a diverse workforce. Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing ... join their team and assist in the development of risk assessments and execution of audit plans. About the...to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior … more
- Creative Financial Staffing (New York, NY)
- Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting ... more diverse clientele They are looking to add a Senior Auditor to lead their growing team...in accordance with established timelines and audit standards. Perform risk assessment and develop appropriate audit procedures to address… more
- Creative Financial Staffing (Indianapolis, IN)
- Senior Auditor Why work here? Looking for a change? Say goodbye to the exhausting 70-hour work weeks, because we have the perfect job for you as a Senior ... you a clear path for advancement. Overview of the Senior Auditor Responsibilities: The Senior ...ensuring compliance with standards, regulations, and firm policies. Conduct risk assessments, develop audit programs, and perform testing to… more
- Windstream (Little Rock, AR)
- …platforms. A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and ... to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a high performing group that provides … more
- GXO (Plano, TX)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ... controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to...communicate the results of the review.Prepare draft process level risk assessments to identify significant risks and their related… more
- Public Storage (Glendale, CA)
- …to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- V2Soft (Charlotte, NC)
- …including with executive leadership Develop and maintain strong working relationships with internal Technology, risk , compliance and audit partners Document test ... in performing audits for Technology or Cybersecurity, Audit, Compliance, and/or Risk Management Perform audits for IT/IS controls which includes evaulate the… more
- Creative Financial Staffing (St. Petersburg, FL)
- …is located in St. Pete and they are looking to bring on an experienced Senior Internal Auditor . Known for its innovative insurance products and excellent ... Senior Internal AuditAbout the Company: Our...Identify and evaluate financial, operational, and compliance risks. Perform risk assessments to determine audit priorities and focus areas.… more
- Option Care Health (Chicago, IL)
- …Preferred Qualifications & Interests (PQIs)Certified in Healthcare Compliance (CHC), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or similar ... issues.Collaborate with cross-functional teams to develop and implement analytics-driven, risk -based capabilities to continuously monitor compliance with internal… more
