- American Honda Motor Co Inc (Marysville, OH)
- …controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and consulting processes ... and approaches to develop findings, ascertain root causes and recommend countermeasures. The Senior Auditor will work closely with management personnel at all… more
- Public Storage (Glendale, CA)
- …Oxley (SOX) testing over Business Process Controls under the supervision of the Senior Manager of Internal Audit . Conducting or assisting in special examinations ... flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance and promote… more
- American Tire Distributors (Huntersville, NC)
- …Audit Director and Manager (" Audit Leaders"), the Senior Internal Auditor (" Senior Auditor ") plans and executes assigned assurance and consulting ... processes. As a trusted and collaborative business partner, the Senior Auditor builds and sustains productive and...of the Company as well as with the external audit team, providing risk-based and objective assurance, advice, and… more
- Creative Financial Staffing (Sarasota, FL)
- …enhancement prospects. Senior Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... in the development of risk assessments and execution of audit plans. About the Company: Our client focuses on...finance, compliance, and information technology. Senior Internal Auditor will contribute to the realization of corporate… more
- Creative Financial Staffing (Houston, TX)
- …Benefits, International, and Expatriate Opportunities Why you should consider applying to this Senior Auditor role Our client is a successful company doing ... audits minimal SOX. This is a rotational program. This Senior Auditor program is used to catapult... audit team members through all phases of audit engagement execution Represent Corporate Audit… more
- Penske Truck Leasing Co., LP (Reading, PA)
- Position Summary: A Senior Auditor plays an important role in Penske Truck Leasing's corporate governance, internal control structure, risk management ... analysis, and financial reporting process. The Senior Auditor plans, designs, and conducts Penske...of accounting principles and audit standards to audit initiatives. * Lead staff auditor assignments… more
- Creative Financial Staffing (Sarasota, FL)
- …and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior management and the Audit Committee, serving as a pivotal facet of ... handling risks related to business, finance, compliance, and information technology. Internal Auditor will contribute to the realization of corporate objectives… more
- Creative Financial Staffing (Hamden, CT)
- …most controller positions. Monthly/Quarterly/Annual accounting and financial reporting Yearend audit / auditor requests P&L and cashflow forecasts Accounts ... About The Company: Our client is a logistics infrastructure company with corporate offices across the country. This organization provides extensive services for some… more
- DR Horton, Inc. (Arlington, TX)
- …Jobs on Twitter andlikeus on Facebook! **Job:** ** Audit * **Organization:** ** Corporate * **Title:** * Senior Internal Auditor * **Location:** *TX-Arlington* ... is currently looking for a *_Senior Internal Auditor_*for their Corporate Internal Audit Department. The right candidate...may at times manage one or more staff or senior auditors. Carries out supervisory responsibilities in accordance with… more
- New York Times (New York, NY)
- …We are seeking an experienced Senior Auditor to join our Corporate Internal Audit team. You will plan and implement financial and operational audits ... data, and compliance with our financial policies and procedures. As a Senior Internal Auditor , you will contribute to the entire audit lifecycle, including… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management… more
- Cummins Inc. (Indianapolis, IN)
- ** Senior Auditor - Internal Audit ...to join our team specializing in Finance for our Corporate /CBS Segment in Indianapolis, IN. **In this role, you will ... & Advisory** **Description** We are looking for a talented Audit Senior - Internal Audit ...or related field required. + Progress toward Certified Internal Auditor , Certified Public Accountant, Chartered Accountant or similar certification… more
- MUFG (Tempe, AZ)
- …our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, ... audit process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establishes direction for staff on more complex… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **JOB SUMMARY** : Reporting to the Global SOX Senior Manager-Internal Audit , the ** Senior Auditor , Internal Audit ** will be ... ad-hoc projects (5%). This role will be a key member of the Internal Audit team in helping management ensuring controls and compliance activities are well designed… more
- Charles Schwab (Westlake, TX)
- …efficiency of governance processes, risk management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( ... of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for… more
- CARMAX (Richmond, VA)
- …Keep reading to learn more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly support the CarMax Audit ... team through the development and execution of the department's audit plan. This is a unique opportunity to build...**What you will do - Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many… more
- Truist (Raleigh, NC)
- …activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine internal ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- JPMorgan Chase (Jersey City, NJ)
- … Auditor that is passionate about making a difference! As a Senior Auditor Associate in our Internal Audit group you will strengthen internal controls in ... for maintaining effective relationships with key technology stakeholders throughout the audit lifecycle and for continuous monitoring purposes. This role provides an… more
- United Airlines (Chicago, IL)
- …Finance teams consisting of Financial Planning & Analysis, Internal Audit , Treasury, Global Procurement, Controllership, Investor Relations and more. These ... operational, financial, regulatory, SOX and accounting audits to protect corporate assets and ensure accurate internal controls are developed...in the company + Plan, develop and implement an audit program to adequately identify and assess risks +… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting to the Global IT SOX Senior Manager, Internal Audit , the **IT SOX Sr. Auditor , Internal Audit ** will be primarily ... for oversight of an IT SOX workstream and execution efforts within the internal audit department to support the SOX program. This role will be a key member… more
