- Bloomberg (New York, NY)
- Internal Auditor - Technology ...internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...be instrumental in completing the audit coverage strategy for technology risks and controls for a variety of IT… more
- REI (Seattle, WA)
- …giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in ... governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans,...management in business. Suggest improvements in process, policy, or technology as appropriate. + Ensure that findings and value… 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 ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... advancing our commitment to technology excellence, risk management, and operational integrity. Advisors are...and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence… 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...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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 ... Auditing skills. * Experience in creating and executing Audit Plans is necessary. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first… 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...Sr . Staff Auditor , you will survey and direct a stable and...and implement detailed audit plans. Major Responsibilities . Oversee internal auditing process . Research new technology … more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our ... advanced degree is preferred. + Professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Strong understanding… 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 ... SOX activities and resolve identified control failures. * Contribute to the internal controls integration of newly acquired businesses. * Participate in a… more
- Robert Half Finance & Accounting (Bloomington, MN)
- Description We are looking for a detail-oriented and experienced Sr . Internal Auditor . In this role, you will be responsible for evaluating financial and ... excellent opportunity to contribute to the healthcare industry by enhancing internal controls and driving organizational efficiency. This opportunity comes with full… 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 (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- TIAA (Dallas, TX)
- The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership and management. Under minimal ... financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities and Duties** + Involved in… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will ... assessing risks and defining the scope for audit programs. * Conduct internal audits and document findings comprehensively within established timelines and budgets.… more
- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and ... and passion for the work to your team and internal clients. In Finance, you'll be an integral voice...degree in the field of management information systems, information technology , software engineering or computer science. + 5-8 years… more
- Robert Half Management Resources (Los Angeles, CA)
- Description Robert Half Management Resources is recruiting for a meticulous and experienced Sr . Auditor with a background in nonprofit operations and financial ... ensure successful completion of audit processes. This role requires a detail-oriented Sr . Auditor who thrives in high-accountability environments, is well-versed… more
- American Transmission Company (Pewaukee, WI)
- …an experienced IT Auditor with a strategic mindset to join our Internal Audit team. This role requires more than traditional auditing skills; we value candidates ... who act as forward-thinking advisors and recognize that technology and security risks are integral to business risk management. **Essential Responsibilities:** In… more
- Columbia Bank (Hillsboro, OR)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** **About ... aligned to IIA and department guidance. Champion continuous improvement within processes and technology . + Work within a team to plan, scope, and execute risk-based… more