- Principal Financial Group (Des Moines, IA)
- **What You'll Do** As a Technology Senior Internal Auditor or Audit Manager, you'll lead the execution of global integrated technology audits in ... established IIA standards. You'll develop and maintain strong business relationships within Internal Audit and the global Principal community. If you enjoy digging… more
- Truist (Atlanta, GA)
- …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
- PNC (Raleigh, NC)
- …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 Audit ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent,… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/ technology risk, advisory and assurance services, while maintaining collaborative partnerships ... with internal clients and other stakeholders. **Job Contributions:** + Contribute...robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing ... the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Advisor will collaborate with organization-wide Technology … more
- Amazon (Seattle, WA)
- …management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform assessments of Amazon Web Services (AWS). You will ... have the rare opportunity to dive deep into the internal architecture of AWS infrastructure and services to assess...broad technical background and the ability to learn new technology concepts quickly. You are someone who is curious… more
- TXNM Energy (Albuquerque, NM)
- …related to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) or ... IT Auditor , I- Sr . Location: Albuquerque, NM, United...to the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Information Systems Auditor (CISA), Certified Internal Auditor … 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 ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… 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 (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...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… 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
- Trinity Health (Livonia, MI)
- … or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor . + ... + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor , or… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Job Description: Senior Internal Auditor Are you ready to take the next step in your career with a leading publicly traded company? Our client is ... seeking a skilled and motivated Senior Internal Auditor to join...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- WestRock Company (Atlanta, GA)
- … Internal Audit (IA) projects including financial, enterprise, and technology related audits, Sarbanes-Oxley testing activities, and external Audit Direct ... The Internal Audit organization is a highly efficient and...priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst, Audit will be responsible for executing assurance… more
- Fortive Corporation (Raleigh, NC)
- **Position Overview** We are looking for a Sr . Auditor to join our Internal Audit team. Th Ralliant Internal Audit team partners with business ... stakeholders to identify areas of risk, perform impactful internal audit projects, make valuable recommendations, and influence change. This role will help advise on… more
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry, located in Livonia, Michigan, 48152, United ... you will be required to perform key functions such as evaluating internal controls, financial reporting, and IT systems. Responsibilities: * Lead and participate… more
- Robert Half Finance & Accounting (St. Petersburg, FL)
- Description Robert Half is currently recruiting for an Internal Auditor to join a dynamic and collaborative team at a global leader in the electronics ... working closely with a leadership team that includes several Big 4 alumni, the Internal Auditor will contribute to SOX and discretionary audits across the… more
- Live Nation (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more