- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... audit work. Key Responsibilities: + Assist team leaders and Senior Managers/Managers in the execution of assigned audit tasks...(eg, Certified Public Accountant, (CPA), Certified Internal Auditor (CIA), etc. + Experience with data … more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and testing of key...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… 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 ... in auditing processes for optimal results * Manage CRM data to maintain accurate records and support audit processes...* Proven experience in a similar role as a Sr . Internal Auditor in the… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are in search of an experienced Sr . Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in ... MEMPHIS, Tennessee. As a Sr . Internal Auditor , you will...play a key role in understanding business processes, analyzing data , evaluating controls, and making value-adding recommendations. Responsibilities: *… more
- 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 ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret... Data Management Professional (CDMP), Certified Information Systems Auditor (CISA), Certified Internal Auditor … more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs ... pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing… more
- Santander US (Boston, MA)
- …Want to Talk to You!** **The Difference You Make:** The primary function of the IT, Data & Advanced Analytics Sr . Auditor role is to execute complex audit ... Sr . IT Auditor Country: United States...testing, with focus on data risk and the use of advanced analytics tools,...the use of advanced analytics tools, as part of internal audit reviews and activities and provide support to… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses,… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr . Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role ... program * Utilize accounting software systems to maintain accurate records and data * Analyze and document audit findings, providing recommendations for improvements… more
- AutoZone, Inc. (Memphis, TN)
- …Above funding/negotiations). 3rd Party vendors to recover less than 10% behind Senior Auditor . Negotiate and communicate flawlessly with Merchandising and ... The Sr . Auditor Recovery Auditor will...claims and recover all vendor funding dollars due AutoZone. Senior Focus - Data Responsibilities or 3rd Party… more
- EverBank (Tallahassee, FL)
- ** Sr IT Auditor ** The Senior IT Auditor independently evaluates the adequacy and operating effectiveness of internal information systems controls. ... This job audits information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency,… more
- University of Rochester (Albany, NY)
- …Finance or Business Administration required. + 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role required. + or ... be determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal … more
- BJC HealthCare (St. Louis, MO)
- …work experience) **Additional Information About the Role** + BJC is looking for an internal Senior Auditor . + This position has responsibilities for system ... plans and monitoring of status recommendations. Perform testing for external auditor ?s annual financial audit. **Responsibilities** + Obtains an understanding of… more
- Honeywell (Charlotte, NC)
- …record of financial leadership. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong knowledge ... in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in...+ Prepare and present audit findings and recommendations to senior management **YOU MUST HAVE** + A minimum of… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …career possibilities for you. So let's get to work! As a Senior IT Auditor , you will test FSL's internal IT controls (ITGC), conduct IT process and insurance ... (http://www2.lrs.com) File Transfer Filters Careers Added Jun 03, 2025 Sr . IT Auditor (26909) Kansas City, MO...seewww.LRS.com/privacy Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract… more
- Tractor Supply Company (Brentwood, TN)
- Sr Auditor , IT **Overall Job Summary** This position is responsible for performing assurance and consulting services and audits of information systems and IT ... Auditor (CISA), Certified Information Security Manager (CISM), or Certified Internal Auditor (CIA) designation is preferred. **Preferred knowledge, skills or… more
- Robert Half Finance & Accounting (Southfield, MI)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Southfield, Michigan. In this role, you will collaborate with the ... Director of Internal Audit and organizational leaders to evaluate control measures,...relationships with stakeholders across the organization. * Analyze complex data sets to identify issues and recommend innovative solutions.… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will evaluate processes ... fieldwork with professionalism and independence, including interviews, process reviews, data analysis, and transaction testing. * Develop organized workpapers that… more