- Truist (Atlanta, GA)
- …States of America) **Please review the following job description:** Truist Senior Internal Auditor - Technology is responsible for assisting in the ... limited to IT general controls, cyber security controls and application controls. The Truist Senior Internal Auditor will interpret the results of audit work… more
- PNC (Raleigh, NC)
- …have an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology (IT) Audit organization. This position is ... We recruit, develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit...company's core business processes. The Internal Audit Senior is responsible for evaluating technology risks… more
- ManTech (Washington, DC)
- …Internal Auditor to join our team at Bolling AFB, Washington, DC **Information Technology (IT) Internal Auditor ** Individual will be key member of a ... skills to develop, review, and communicate audit findings and reports to internal and external leadership + Participating in the review of documentation… more
- Bloomberg (New York, NY)
- …lines of defence to protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- PNC (Birmingham, AL)
- …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 ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- Vanguard (Chesterbrook, PA)
- … Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take… more
- Bath & Body Works (Columbus, OH)
- …when everyone has access to the things that make them happy. The Information Technology (IT) Internal Auditor analyzes supporting documentation provided by ... direction, and feedback from Managers and/or Senior Auditors. The IT Auditor reports to the Manager, Internal Audit. Responsibilities + Apply appropriate… more
- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services. You will have ... the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...and security posture. The ideal candidate is an experienced technology or security professional who can dive deep into… more
- Amazon (Seattle, WA)
- …as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon's Devices, Media and Entertainment, ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...DMAAC functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr . Auditor , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Dynamic Audit… more
- State of Colorado (Denver, CO)
- Sr . Legislative Tax Policy Analyst/Performance Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4715892) Apply Sr . Legislative ... ENTHUSIASTIC, ENERGETIC TEAM THAT IS PASSIONATE ABOUT GOOD GOVERNMENT Sr . Legislative Tax Policy Analyst/ Performance Auditor ...OSA's Tax Expenditures Review Team is looking for a Senior Tax Policy Analyst / Performance Auditor … more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... * Proven experience in a similar role as a Sr . Internal Auditor in the...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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 ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor + Advanced MS Excel skills… 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 ... uses information to enrich life for** **_all_** **.** Micron Technology is a world leader in innovating memory and...company. . Maintain an effective working relationship with management, internal audit team members and other key collaborators .… 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 . ... and reporting on audit results * Evaluate and reperform quarterly SOX internal control testing, including assessment of design and operating effectiveness * Assess… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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
- Robert Half Management Resources (Dallas, TX)
- Description We are offering a contract to hire employment opportunity for a Sr . Internal Auditor in Dallas, Texas. This role requires the expertise to manage ... auditing plans, conduct audits, and handle accounting functions. As a Sr . Internal Auditor , you will be expected to ensure the operational controls of… more
- Kohler Co. (Kohler, WI)
- ** Sr . Internal Auditor ** _Work...objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, ... Mode: Hybrid_ **Location:** Hybrid - Kohler, WI **Opportunity** Kohler Company's Internal Audit team helps the Company achieve its objectives by partnering with the… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …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 ...and + Four years of auditing, accounting, finance, information technology , or related analytical experience. ** Auditor III:**… more