- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- Gap Inc. (Albuquerque, NM)
- …Role** The Internal Audit [IA] Department is looking for a Senior Auditor , to execute operational, information technology, financial, strategic and ... complex business processes in a cross-teaming environment. You will work with a strong internal audit team, learn and lead new initiatives. This is a highly visible,… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Use operational and technical skills to support DFS Internal Audit Department objectives. + Following DFS Internal Audit methodology, ... **The Basics** + Bachelor's degree in applied sciences, engineering, operations, accounting, finance , business, computer science, data science, or related field + 2+… 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...include, but are not limited to: Bachelor's degree in Accounting/ Finance + CPA/CIA/CISA preferred + 5+ years of audit… more
- Wayfair (Boston, MA)
- …dynamic and collaborative role offering exposure to many areas of the business. This Internal Auditor will focus on Finance and Operations related ... will reside on the Accounting team within the broader finance group. This fast scaling position provides the opportunity...team's plan. Reporting to the Internal Audit Senior Manager, the Internal Auditor … more
- Whirlpool Corporation (Benton Harbor, MI)
- … Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance /Audit organization, you will be responsible ... a professional financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) +… 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...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, 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
- Basin Electric Power Cooperative (Bismarck, ND)
- …of auditing, accounting, finance , information technology, or related analytical experience. ** Sr Auditor :** + Four-year degree in Accounting, Finance , ... and veterans status. **Position** Auditor I, II, III, or Sr **Category** FINANCE **Employment Type** Full-Time **Location** US:ND:BISMARCK **Req ID**… 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 ... plans, conduct audits, and handle accounting functions. As a Sr . Internal Auditor , you will...communication and interpersonal skills * Bachelor's degree in Accounting, Finance , or related field * Professional certification such as… 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
- Robert Half Finance & Accounting (Coconut Grove, FL)
- Description We are seeking a Sr . Internal Auditor to join our team in Coconut Grove, Florida. As a Sr . Internal Auditor , you will be tasked with ... companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have...& KNOWLEDGE** Basic Qualifications + Bachelor's degree in accounting, finance , MIS, or equivalent + 2+ years of experience… more
- Capital One (Mclean, VA)
- …compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or ... (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor , Line of Business Audit (Hybrid)...part of our Dynamic Audit Resourcing Team (DART), an internal staff augmentation team that consists of experienced auditors… 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 ... throughout the company. . Maintain an effective working relationship with management, internal audit team members and other key collaborators . Demonstrate effective… 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
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a ... related fields. The successful candidate will be responsible for conducting internal audits and ensuring compliance with established policies and procedures.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the financial services industry based in Dallas, Texas. We are in search of a Sr . Internal Auditor who will be entrusted with the responsibility of ... administration and operational audits, reporting on the effectiveness of internal controls, conducting end-to-end audits, and presenting irregularities to the… 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 ... Group Internal Audit's vision is to provide high quality assurance and...your next big break:** **We are seeking an IT Auditor / Sr . IT Auditor to join our… more
- Aflac (GA)
- Sr Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity: Sr Auditor Grade:010 Salary ... combination of education and experience Education & Experience Preferred + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… more