- Windstream (Little Rock, AR)
- …organizational and professional ethical standards Desired Qualifications, Skills and Experience:The Senior Auditor (Big 4 equivalent - Experienced Associate/ ... platforms. A professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred. Proven ability to plan and… 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 ... day:Serve as a trusted advisor and liaison with business unit senior leadership.Support InfoSec leadership to effectively communicate and implement InfoSec… 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Windstream Communications (Little Rock, AR)
- Sr Internal Auditor Little Rock, AR, USA * VirtualReq #716 Wednesday, May 1, 2024 Windstream Holdings, Inc., is a leading provider of advanced network ... and professional ethical standards Desired Qualifications, Skills and Experience: The Senior Auditor (Big 4 equivalent - Experienced Associate/ Senior… more
- Elevance Health (Atlanta, GA)
- …within 50 miles to an Elevance Health major office (pulse point) is required. The ** Internal Auditor Sr .- SOX & SOC1** is responsible for responsible for ... conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk...reviews, special projects, and risk assessment activities for the enterprise , across all lines of business and functions, in… 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
- Citizens (Westwood, MA)
- …Risk, and Model Risk The Internal Audit team at Citizens is hiring a Senior Auditor on our audit Capital Markets, Market Risk, and Model Risk team. The ... Description Senior Auditor - Capital Markets, Market...required. + Proficiency with Excel is required. + Certified Internal Auditor Certification Preferred Hours & Work… 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
- 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 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 professional standards and...executes test procedures and assesses the operating effectiveness of internal controls over financial reporting. * Identifies internal… more
- Bank of America (Dallas, TX)
- Senior Auditor - Capital Management and Enterprise Capital Stress Testing Charlotte, North Carolina;Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... processes. This role will perform independent testing of high profile, enterprise -wide focus areas, which will provide opportunities to further develop subject… more
- Quality Technology Services, LLC (Overland Park, KS)
- …with an opportunity to work closely with QTS Executive and Operations leadership. The Senior Auditor is based at QTS's headquarter in Overland Park, KS, with ... _Senior Internal Auditor_ _Position_ . The " ** Internal Audit Senior ** " will work with...data center or similar industry. + Attainment of Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Sprinklr (New York, NY)
- …be a key team player within the growing and exciting IA function. The Sr . Internal Audit will build and maintain relationships with key stakeholders, ... Sprinklr is a leading enterprise software company for all customer-facing functions. With...root cause and recommendations. + Participate in meetings with internal stakeholders to understand key processes and controls, document… more
- Principal Financial Group (Des Moines, IA)
- …to join a team that makes a difference in a dynamic part of our business? **As a Senior Internal Auditor or Audit Manager on the Internal Audit & Risk ... impacting overall business objectives aligned with business unit and enterprise strategic plans. + Build and maintain strong business...**Job level** We are considering candidates for both the Senior Internal Auditor and Audit… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Internal Auditor position. Which may seem pretty standard until you get to ... 5) And more Position Responsibilities + Creating, documenting and executing internal audit programs. + Performing various financial statement, compliance and… more
- Discover (Riverwoods, IL)
- …Accounting / Consulting, Regulatory Agencies, or Financial Institutions + Certified Internal Auditor (CIA) or willing to obtain **Additional Certifications:** ... and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital ... Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ year… more
- Discover (Riverwoods, IL)
- …Regulatory Agencies, or Financial Institutions + Obtain or willing to pursue Certified Internal Auditor (CIA) + Additional Certifications: + CRCM, CPA, CFE, ... brighter financial future with Discover. **Job Description:** The Risk Management Internal Audit team is seeking energetic, committed and experienced professionals… more
- Amazon (Seattle, WA)
- Description Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make ... regulations and company policies; risk management; and the overall system of internal controls. You will lead audits across AWS that include conducting end-to-end… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Senior Auditor (Hybrid) Capital One's Audit function is a dedicated group of professionals ... personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Card Audit… more
