- Bank of America (Dallas, TX)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... a team of auditors in performing independent testing of high profile, enterprise -wide focus areas, which will provide opportunities to further develop subject matter… more
- Bank of America (Dallas, TX)
- …Auditor -in-Charge (AIC) role. Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Toyota (San Juan, PR)
- …similar field and/or industry) **Licenses, Certifications & Specialized Skills** Required: + Auditor , Internal Controls, or Enterprise Risk Management prior ... Rico.** This position does not offer relocation assistance. The Sr . Analyst, Operational Risk & Internal Controls...residual risks. + Review results with applicable business unit Senior Managers and report results to Enterprise … more
- PNC (Cleveland, OH)
- …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 ... * Communicate and collaborate effectively with team members and business partners As a Sr . Internal Auditor within PNC's IT Audit Application team, you… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …1 day per week in office! We are offering an exciting opportunity for a Sr . Internal Auditor . The position is based in Charlotte, North Carolina. ... selected candidate will play a crucial role in enhancing internal controls, managing risk, and ensuring compliance within the...team to ensure compliance with DCAA and ERP - Enterprise Resource Planning. * Oversee accounting functions and prepare… more
- Elevance Health (Louisville, KY)
- …which includes virtual work and in office days 1-2 times per week. The ** Internal Auditor Sr .** is responsible for conducting financial/operational audits, ... assessments, strategy reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in accordance with… more
- Robert Half Management Resources (Cedar Rapids, IA)
- …based in CEDAR RAPIDS, Iowa, 52406-0068, United States. Our team is currently seeking a Sr . Internal Auditor to join us. This role involves planning and ... operational efficiencies. * Assist in the design, documentation, and implementation of Internal Audit Department policies and procedures. * Assist in the development… more
- Sharecare, Inc. (Atlanta, GA)
- …in a fast paced and dynamic environment. This position may transform to a traditional Senior Internal Auditor role. This position is based out of Atlanta, ... and affordable for everyone. To learn more, visit www.sharecare.com . **Job Summary:** The Internal Controls Senior reports to the Internal Controls Manager… more
- Robert Half Management Resources (Bedford, NH)
- …New Hampshire. The role is a short term contract employment opportunity for a Senior Internal Auditor . The workplace is dynamic and fast-paced, suitable ... * Preparing detailed reports outlining audit findings and presenting these to senior management * Collaborating with various departments to ensure the effectiveness… more
- Entrust (Shakopee, MN)
- …to accept and respect one another. And, of course, to be themselves. The Senior Auditor will perform internal audits of Entrust's business entities ... for US **Preferred Qualifications:** + Professional certification [such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… more
- Robert Half Accountemps (West Haven, CT)
- …skills * Proficiency in Microsoft Office Suite and auditing software * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred * Ability ... Description We are in search of a Sr . Auditor to join our team...simultaneously. * Plan and execute audit fieldwork, adhering to internal standards and industry regulations. * Review engagement working… more
- Robert Half Technology (Bethlehem, PA)
- …with Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) ... systems, and compliance with IT policies and standard practices and the annual internal audit plan * Assist with planning the annual audit plan using SBP's… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Key Accountabilities Internal Audit: * Contributes to enterprise -wide risk assessments and the development of the annual risk-based audit plan. * ... Plans and executes internal audit engagements, ensuring compliance with detail oriented standards...executes test procedures and assesses the operating effectiveness of internal controls over financial reporting. * Identifies internal… more
- Kiewit (Omaha, NE)
- **Requisition ID:** 172336 **Job Level:** Senior Level **Home District/Group:** DHO Internal Audit **Department:** Audit **Market:** Corporate Home Office ... our employees, partners and customers. We are adding an Internal Audit Manager to manage enterprise wide...business. This is an exciting opportunity for a strong auditor that is ready to take a step up… more
- Capital One (Mclean, VA)
- …Auditor ), CRISC (Certified in Risk and Information Systems Control), CIA (Certified Internal Auditor ), CRMA (Certification in Risk Management Assurance) + 2+ ... Center 1 (19052), United States of America, McLean, Virginia Sr . Risk Manager - Enterprise Data Risk...and verbal) communicate complex risk information and judgement to internal leadership as well as third party stakeholders (such… more
- Paccar Winch Inc. (Renton, WA)
- IT Internal Controls Senior Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: May 10, 2024 Location: Renton, ... of new and emerging technologies, including cloud-based services, on enterprise internal control structure. + Review workpapers...training, or experience. The salary range for the IT Internal Controls Senior Auditor is… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are offering a short term contract employment opportunity for a Sr . Internal Auditor in San Francisco, California. As part of this team, your ... involve the development and execution of compliance audit plans, risk assessments, and internal control testing. This position will also require you to lead research… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Experienced Senior Auditor , Dynamic Audit Resourcing Team (Hybrid) Capital One's Audit function is a ... growth and professional opportunity. Capital One is seeking an energetic, self-motivated Auditor (Experienced Senior Auditor ) interested in becoming part… more
- Wawa, Inc. (IA)
- **Job Description** **Job Title:** Senior Internal Auditor **Location:** Corporate **Department:** Internal Audit **Position Summary** : The Senior ... + Assess effectiveness, efficiency and profit improvement opportunities using Enterprise -wide information systems and other resources. + Prepare formal written… more
