- Cardinal Health (Columbus, OH)
- …work experience, preferred + 3+ years audit experience preferred + Certified Internal Auditor or Certified Public Accountant preferred **_What is expected ... Also open to remote candidates located in Eastern or Central time zones. **_What Internal Audit- Finance contributes to Cardinal Health_** Internal Audit - … more
- Elevance Health (Woodbridge, NJ)
- **Technology Compliance Auditor Advisor ** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles ... of one of our Elevance Health PulsePoint locations. The **Technology Compliance Auditor Advisor ** will ensure stability and compliance with audit and regulatory… more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... toward achievement is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) +… more
- Allegion (Carmel, IN)
- …will join a team of talented and passionate professionals dedicated to the internal audit profession. The Senior Auditor will continuously improve the efficiency ... report results to Executive Leadership. + Become a trusted advisor to Management on company policy and internal...travel to multiple international sites + People development of internal audit staff/interns + Direct access to Finance… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Lowe's Internal Audit team is seeking a Senior Internal Auditor to contribute to SOX audit activities that evaluate the effectiveness of ... internal controls over financial reporting (ICFR), as well as serve as a strategic advisor helping the business navigate risks. This position will assist in the… more
- CARMAX (Richmond, VA)
- …or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as...many hats such as thought leader, risk champion and advisor , project manager, coach, and brand ambassador. In all… more
- Performance Food Group (Denver, CO)
- …recognition, and respect **Position Summary:** We are seeking a highly skilled **Senior IT Auditor ** to join our internal audit team. In this role, you will ... **113882BR** **Job Title:** Sr Auditor , IT **Location:** West Creek-Richmond Corp (0999) **Job...within the organization. + Uphold the credibility of the internal audit function by performing work in accordance with… more
- Aston Carter (San Francisco, CA)
- Job Title: IT SOX Internal Auditor Job Description We are seeking an experienced and highly skilled IT SOX Internal Auditor to join our Global SOX ... for the Internal Audit department. + Serve as a trusted advisor to primary business partners in the Accounting, Infrastructure, Monetization, and Risk teams.… more
- Huntington National Bank (Columbus, OH)
- …Summary: Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business risk. Serving as an ... advisor to your audit engagement stakeholders, the Senior will...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization to learn… more
- Customs and Border Protection (New York, NY)
- …OR 2. A certificate as a Certified Public Accountant or a Certified Internal Auditor , obtained through written examination (provide certification); OR 3. ... in accounting, auditing, or a related field such as business administration, finance , or public administration that included or was supplemented by 24 semester… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo...cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head,… more
- Nelnet (Columbus, OH)
- …Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited certification body) ... Auditor ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates must agree to prepare for… more
- Cardinal Health (Columbus, OH)
- …preferred + SOX internal control experience, preferred + Certified Internal Auditor , Certified Public Accountant, or Certified Fraud Examiner, preferred ... management. The team works closely with control owners within the organization, internal / external audit teams, and with the Business Process Outsourcer to… more
- Amazon (Seattle, WA)
- Description We are looking for a high-energy, experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the ... to join the Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business. The...business challenges and risks and acting as a trusted advisor to them while driving change across functional teams… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... join our team as the Director and Head of Internal Audit. In this critical role, you will report...directly to the CFO and serve as a key advisor to the Audit Committee, driving the development and… more
- Walgreens (Deerfield, IL)
- …Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and/or ... Description:** **Job Summary:** As the Data Analytics Manager within the internal audit organization, you will oversee the planning, organization, and execution… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …or a similar role + Licensed as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is ... company's Sarbanes-Oxley (SOX) compliance program. This role involves coordinating internal controls over financial reporting (ICFR), ensuring compliance with SOX… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... Internal Audit Manager will serve as a trusted advisor to the business on Global SOX Compliance, reporting...exchange, and status updates + Cultivate strong relationships with internal management teams, including Finance , Internal… more
- Administrative Office of the US Courts (Washington, DC)
- …law); or a certificate as certified public accountant or a certified internal auditor , obtained through written examination. TRANSCRIPT REQUIRED (C) Completion ... responsible for management, oversight, and support of the Judiciary's finance activities, including accounting, reporting, and investments. Responsibilities The… more
- CIBC (New York, NY)
- …is required + Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Experience working in an Internal ... please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** The Internal Audit Director - Operations Portfolio will focus on leading… more