- Truist (Winston Salem, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... completion and documentation of risk based internal audit assurance activities for...of defense), and may include complex assignments. The Truist Senior Internal Auditor will interpret… more
- Fannie Mae (Washington, DC)
- …standards and enterprise procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Enterprise Risk Management (ERM) and Compliance and ... and walkthrough meetings. Assist in identifying controls to mitigate potential risk factors within assigned process/areas. Contribute to the development and… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be...Science, or Business. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk … more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Dept., BU / Section: Internal Audit Reports to: Manager, Internal Audit Location: Atlanta, GA (*On-site) * ... after 90 days MEAG Power is looking for a Senior Internal Auditor as we...Audit, by mentoring /coaching the Staff Internal Auditor , adopting best practice methodologies (eg, risk … more
- State of Colorado (Denver, CO)
- …security, data management or inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT risk and security, IT and ... and critical thinking. Additionally, the Senior IT Auditor will help support Internal Audit's data...supports audit objectives. + Understands and utilizes the annual risk assessment/audit plan, and individual audit objectives in relation… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor Risk Management/Finance Audits (Hybrid) **Capital One's Audit ... risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA), Certified Bank… more
- Coca-Cola Beverage Northeast (Bedford, NH)
- Sr . Internal Auditor Date: Sep 19,...and that begins with our diverse workforce. Job Description The Senior Internal Auditor performs a variety ... risk management processes, financial accounting, IT and operational internal control processes and procedures, and regulatory compliance requirements. Particular… more
- Kohler Co. (Kohler, WI)
- …audits and sharing an objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute and report on ... ** Sr . Internal Auditor , Americas**...candidate is a proactive self-starter that is knowledgeable in risk - based auditing. Strong understanding of manufacturing operations is… more
- PNC (Chicago, IL)
- …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 ... Monitoring/Auditing Techniques * We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team, you will… more
- Dal-Tile Corporation (Dallas, TX)
- …to you, take the first step forward and explore a career with Dal-Tile. The ** Sr . Internal Auditor ** conducts internal audits for management to ... plant, distribution, operations, and sales locations is preferred. The ** Sr . Internal Auditor ** will be...analyzes monthly Sales Service Center control panels to assess risk and identify areas for review + Documents and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… more
- PNC (Pittsburgh, PA)
- …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 ... this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk … more
- Covenant Health Inc. (Knoxville, TN)
- Overview Senior Internal Auditor Full time, 80...a CPA, CIA, or CISA is required. Apply/Share Job Title SR INTERNAL AUDITOR ID 4064682 Facility ... "Best Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves leading or conducting process, financial,… 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 ... of continuous improvement** by: + Championing a culture of risk awareness and internal controls. You will...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Capital One (Plano, TX)
- …**1+ years of experience in risk and data management** + **Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit… 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 ... Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification** + **3+ years… more
- Robert Half Finance & Accounting (Southfield, MI)
- Description Join Our Dynamic Team as a Sr . Internal Auditor ! Corporate Headquarters - Southfield, MI Are you ready to take your audit expertise to the next ... and departmental activities align with top-tier accounting standards, regulations, and internal policies. + Risk Strategist: Proactively assess risks across… 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
- 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 ... impact. Our success is measured by the amount of internal control improvement, risk mitigation and overall...your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join… more
- Robert Half Finance & Accounting (White Plains, NY)
- Description Our client, a well known energy provider in the state is looking for a Sr Internal Auditor . This person should be able to manage relationships ... or email me at joe.ciavardini@roberthalf Responsibilities * Evaluate key risks and internal controls, develop and/or review audit programs/ risk & control… more