- Comcast (Plymouth, MI)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Audit Operations team. In this role, you'll drive innovation and operational ... audit performance reporting. You'll help shape how Internal Audit leverages technology and analytics to...five to eight years of professional experience. + Certified Internal Auditor (CIA) is required, other applicable… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance auditing. ... lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- New York State Civil Service (White Plains, NY)
- …& Finance, State Title Auditor 1 (Tax)/ Auditor Trainee 1 (Tax)/ Auditor Trainee 2 (Tax) ( Audit Division) (NY HELPS) Occupational Category Financial, ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...preparing tax returns are not considered qualifying.2. As an internal accountant/ auditor with responsibility for conducting a… more
- NBC Universal (Englewood Cliffs, NJ)
- …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including ... + Bachelor's degree in accounting or related field. + 3 + years of relevant experience evaluating internal ...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- Capital One (New York, NY)
- …Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... Auditor - Cyber, Risk and Analysis Technology Audit Capital One's Audit function is a...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Liberty Latin America (PR)
- **What's the role?** The Internal Audit and SOX team is responsible for planning, coordinating, testing, and guiding all internal audit and control ... requested, under the direction of the central SOX and Internal Audit Team, in accordance with the...(eg CPA, CIA, CISA, etc.) + Financial and operational audit experience (minimum 3 years) + Public… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and ... and our Audit Committee of the Board. Internal Audit strives to be a critical...high degree of soft/presentation skills. Qualifications + At least 3 years of experience with a major public accounting,… more
- Truist (Winston Salem, NC)
- …assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... Auditor (CISA), and/or Certified Internal Auditor (CIA). 2. Possess knowledge of Truist Audit...2. Possess knowledge of Truist Audit Services audit software and business specific software. 3 .… more
- Williams Adley (Washington, DC)
- …member of our recruitment team. The Opportunity: We are seeking a motivated Audit Associate to join our team. This entry-level position offers hands-on experience in ... will assist in conducting fieldwork, testing transactions, analyzing financial data, documenting audit results, and helping to prepare audit reports and… more
- AAA Northern California, Nevada & Utah (Walnut Creek, CA)
- …week in our Walnut Creek, CA corporate office. Job Summary Our Senior Internal Auditor , independently plans, leads and directs moderate to complex ... audit engagement in accordance with IIA Global Standards, Internal Audit Charter and internal ...internal auditing experience + CPA (preferred) + Certified Internal Auditor (preferred) #LI-VB1 We target between… more
- Medtronic (Los Angeles, CA)
- …We are seeking a motivated and detail-oriented **Finance and Operations Senior Internal Auditor ** to join our Internal Audit team. This role offers the ... focused on Finance and Operations risk. As a **Senior Internal Auditor ** , you will assist in...Big 4) or equivalent experience in a public company Internal Audit department + Experience with accounting… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …for an internal auditor for a growing Cincinnati based company. The internal auditor will perform risk-based audit procedures on scheduled audit ... knowledge of internal control concepts for each audit project.. The internal auditor ...at ###. Demonstrated experience coordinating multiple projects/assignments (2 to 3 ) simultaneously and completing assigned tasks accurately and on… more
- Performance Food Group (Richmond, VA)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... **132083BR** **Job Title:** Senior Internal Auditor (SOX) **Location:** West Creek-Richmond... 3 + years experience with public accounting or internal audit , including experience in SOX compliance… more
- Capital One (Chicago, IL)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Principal Auditor - Risk Management Capital One's Audit...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Choctaw Nation of Oklahoma (Durant, OK)
- …the risk assessment for selected divisions and review risk assessments developed by other internal audit personnel. 3 . Perform audits that are large in ... **Job Purpose or Objective(s):** The Internal Auditor 4 performs and leads...often lead and review the work performed by other internal audit personnel, including resources from third-party… more
- Capital One (Plano, TX)
- …operations, auto finance, third party risk management, or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- … Internal Auditor II position is responsible for supporting complex internal audit projects, Internal Controls over Financial Reporting (ICOFR) test ... Cross and Blue Shield of Minnesota Position Title: IT Internal Auditor II Location: Hybrid | Eagan,...the organization. The position will work closely with IT Audit team members and Internal Audit… more
- State of Minnesota (St. Paul, MN)
- …and Budget's (MMB) Statewide Internal Audit Office is seeking an internal auditor to plan and perform audits and special reviews as assigned by ... **Working Title: Internal Auditor ** **Job Class: Finance Specialist...Budget - MAPE + **Division/Unit** : Debt Management / Internal Audit + **Work Shift/Work Hours** :… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more