- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... Tok (https://www.tiktok.com/@abbvie) . Job Description Job Description AbbVie's Global Internal Audit function plays a critical role in protecting...Board. Internal Audit strives to be a critical function to… more
- LA Care Health Plan (Los Angeles, CA)
- Senior Internal Auditor Job Category: Accounting/ Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and...or other highly regulated industry. Skills Required: Knowledge of finance , accounting and control principles, including GAAP and GAAS.… more
- NVR (Reston, VA)
- Internal Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=35806) Our Internal Auditors partner directly with our senior management… 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
- Grant Thornton (Charlotte, NC)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Jan 9, 2026 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 91922 Florida Power ... or Equivalent Experience * Experience: 4+ years **Preferred Qualifications** * Certified Internal Auditor * Certified Public Accountant (CPA) * Certified… 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 ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...by: + Championing a culture of risk awareness and internal controls. You will provide innovative and value-added insights… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... and mutual respect. Requirements * Bachelor's degree in Accounting, Finance , or a related business field. * At least...and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... Communication with and exposure to all areas within AW (Operations, Compliance, IT, Finance ) and levels (front-line employees, senior leaders, Board) * Risk,… more
- BUNZL (Hazelwood, MO)
- …long-term sustainable value for the benefit of all our stakeholders. **Position Summary:** The Senior Auditor is primarily based in St Louis MO and will be ... coaching to the global audit team as part of continuous improvement. The Senior Auditor upholds all organizational and professional ethical standards. Works… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the… more
- American Tower (Boston, MA)
- **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts ... of outstanding internal audit issues. As a Senior Auditor you will partner cross-functionally to...You Need to Succeed + Bachelor's degree in Accounting, Finance , or Business Administration required. + At least 3… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and ... FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement,...assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- **Welcome to Loves!** We are looking for an experienced Sr . Cash Auditor to ensure the accuracy of assigned stores cash over/short amounts by making timely and ... valid adjustments. Working with stores and internal departments to ensure compliance with established ...Gift Card, Lotto/Lottery, and Coupons. + Work with Field Auditor counterparts to ensure stores are actively following procedures.… more
- Covenant Health Inc. (Knoxville, TN)
- …auditor - sr /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336232841) Job Title REV INTEGRITY AUDITOR SR ID 4399754 Facility Covenant Health ... Overview Revenue Integrity Auditor Full Time, 80 Hours Per Pay Period,...Employer" seven times. Position Summary: Performs complex level professional internal auditing work. Work involves compliance audit projects for… more
- Robert Half Finance & Accounting (Bellevue, WA)
- Description We are looking for an experienced Sr . SOX Financial Auditor to join our team in Bellevue, Washington. In this role, you will play a critical part in ... timely completion of annual SOX compliance processes. * Collaborate with the Internal Audit team by contributing to audit activities and preparing detailed… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping ... 401(k) match. Key Responsibilities: + Assess the design and effectiveness of internal controls. + Communicate audit findings and recommendations across all levels of… more
- Kohl's (Menomonee Falls, WI)
- …strategic business areas at Kohl's including eCommerce, logistics, store operations, finance , credit, marketing and technology. What You'll Do + Assess operational, ... programs + Obtain and analyze information for evidence of deficiencies in internal controls, duplications of effort, extravagance, fraud, or lack of compliance with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses ... associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track… more
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