- American Honda Motor Co Inc (Marysville, OH)
- …from a compliance, controls, efficiency and risk management viewpoint.The role of the Senior Auditor - Internal Controls is to develop/conduct audit and ... Board (NAROB) and senior executives across North America to strengthen risk management, internal controls, and governance processes among Honda and affilated… more
- Creative Financial Staffing (Sarasota, FL)
- Senior Internal Auditor Salary:...a diverse workforce. Senior Internal Auditor Role & Responsibilities: Instrumental in shaping risk ... Location: Sarasota, Florida Our client is looking for a Senior Internal Auditor to join...join their team and assist in the development of risk assessments and execution of audit plans. About the… more
- Creative Financial Staffing (Minneapolis, MN)
- About the Company Our client is a leading Technology organization looking to hire a Senior Internal Auditor . This is a larger organization that has an ... In addition, this role will require virtually no travel.Job ResponsibilitiesAs an Sr. Internal Auditor , you will be responsible for adding value and improving… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... field is required 3-5 years of high level Accounting/Audit experience Certified Internal Auditor (CIA), Certified Public Accountant (CPA), and or Certified… more
- SNI Financial (Joliet, IL)
- …Finance, Business Administration or related field preferred.Industry certification preferred: Certified Internal Auditor , Certified Community Bank Internal ... including coordination of scheduling with the bank.Proactive involvement in the internal audit risk assessment process.Review and assist with calculations… more
- GXO (Charlotte, NC)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ... controls. This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to...communicate the results of the review.Prepare draft process level risk assessments to identify significant risks and their related… more
- Windstream (Little Rock, AR)
- …platforms. A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and ... to connect people and empower business in a world of infinite possibilities! The Internal Audit team at Windstream is a high performing group that provides … more
- Creative Financial Staffing (New York, NY)
- Hybrid Senior Auditor Opportunity with Growing Consulting firm About the Firm as a Senior Auditor : Our client is a mid-sized CPA and Business Consulting ... more diverse clientele They are looking to add a Senior Auditor to lead their growing team...in accordance with established timelines and audit standards. Perform risk assessment and develop appropriate audit procedures to address… more
- Creative Financial Staffing (Tampa, FL)
- …with an assignment/task that could affect the scheduled deadline This Senior Auditor will review and evaluate the internal controls process documentation, as ... Senior Auditor Why take a Senior Auditor...prepared by clients Assist with the audit risk assessment, audit plan, and budget What the company needs… more
- Creative Financial Staffing (Bridgeville, PA)
- SENIOR AUDITOR ABOUT THE COMPANY: Looking for a change? Say goodbye to exhausting 70-hour workweeks, because we have the perfect job for you as a Senior ... you a clear path for advancement. OVERVIEW OF THE SENIOR AUDITOR ROLE: The Senior ...ensuring compliance with standards, regulations, and firm policies. Conduct risk assessments, develop audit programs, and perform testing to… more
- Creative Financial Staffing (Sarasota, FL)
- …in high regard the contributions of a diverse workforce. Internal Auditor Role & Responsibilities: Instrumental in shaping risk assessments and overseeing ... join their team and assist in the development of risk assessments and execution of audit plans. About the...to pinpoint and tackle enhancement prospects. Internal Auditor 's insights will be shared with senior … more
- Russell Tobin & Associates (San Jose, CA)
- What are we looking for in our Senior IT Auditor ? Position: Senior IT Auditor Contract: 1 Year (Extension Likely) Pay Rate: $55-$70/HR (DOE) Location: ... San Jose, California (Hybrid) Job Duties: Perform risk assessment and testing in one or more of...& Awareness, etc. Ensure proper identification and disposition of internal control issues and perform follow-up on required management… more
- Public Storage (Glendale, CA)
- …to three flexible remote days per month.Public Storage is looking for an Internal Auditor to work collaboratively with different departments to assure compliance ... and promote financial transparency within the organization. The Internal Auditor will be based in Glendale,...over Business Process Controls under the supervision of the Senior Manager of Internal Audit. Conducting or… more
- Creative Financial Staffing (Denver, CO)
- Staff & Senior Internal Audit Company Highlights Company has been doing very well financial, very stable. Phenomenal total benefit package Hybrid work-from home ... Business Administration, or related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar… more
- GXO (Remote, OR)
- …Security Officer for AMAPAC, you are the face of Information Security when supporting senior business executives. The role is a key partner in ensuring that business ... functions understand and address cyber risk in their respective functions but also that their...as a trusted advisor and liaison with business unit senior leadership.Support InfoSec leadership to effectively communicate and implement… more
- Discover (Riverwoods, IL)
- …Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** ... is valued by management as a trusted partner. The Risk Management Internal Audit team is seeking...oversight. This position is ideal for professionals with bank auditor experience, regulatory examiner experience or banking industry experience… more
- Discover (Riverwoods, IL)
- …Regulatory Agencies, or Financial Institutions + Obtain or willing to pursue Certified Internal Auditor (CIA) + Additional Certifications: + CRCM, CPA, CFE, ... of people find a brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and… more
- Discover (Riverwoods, IL)
- …framework and is valued by management as a trusted partner. **Summary:** The Compliance Risk Internal Audit team assesses the risk management framework as ... yours along the way with a rewarding career. About Internal Audit Discover's Internal Audit Department (IAD)...designed by second line compliance and risk management for consistency with regulatory expectations. The team… more
- Robert Half Finance & Accounting (Westbrook, ME)
- …live outside of Maine. As an Internal Auditor or Senior Internal Auditor , you will conduct risk assessments, evaluate internal controls, ... a publicly traded company for an Internal Auditor or Senior Internal Auditor . This organization has strong compensation and even stronger benefits,… more
- The Hertz Corporation (Grapevine, TX)
- **A Day in the Life:** The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk , advisory and assurance services, while maintaining ... collaborative partnerships with internal clients and other stakeholders. **What You'll Do:** +...other stakeholders. **What You'll Do:** + Contribute to robust risk assessment considering emerging trends in the information technology… more
