- Merck & Co. (Rahway, NJ)
- …requirements.Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will:Participate in the execution ... primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls and deliver… more
- Republic Services (Phoenix, AZ)
- …honors the unique potential and dignity of every person. **POSITION SUMMARY:** The Internal Auditor i( Finance Data Analytics) s responsible for executing ... audit test steps at the direction of the senior team members. The audit test steps are designed...Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE),… more
- Honeywell (Charlotte, NC)
- …experience across multiple functions, and business units with exposure to the most senior leaders in the company and a talent succession pipeline to key leadership ... job and preparing you for success in the company. Finance , IT and Cyber, ISC, Fraud and Forensics, and...+ 3+ years experience with Big Four Audit or internal Audit experience from Fortune 500 companies + 3+… more
- Discover (Riverwoods, IL)
- …people find a brighter financial future with Discover. **Job Description:** **About Internal Audit** Discover's Internal Audit Department (IAD) is committed to ... framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more
- Whirlpool Corporation (Benton Harbor, MI)
- …company can be found at WhirlpoolCorp.com. **This role in summary** As a Staff Internal Auditor within the Finance /Audit organization you will be responsible ... third party vendor contract and presenting the results to Senior Management. The next day you may be performing...be performing testing of SOX controls to ensure our internal controls over financial reporting are designed correctly and… more
- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. ... This is a growing and dynamic organization! Senior Internal Auditor will assist...include, but are not limited to: Bachelor's degree in Accounting/ Finance + CPA/CIA/CISA preferred + 5+ years of audit… more
- Reynolds Consumer Products (Lake Forest, IL)
- Sr . Internal Auditor in Lake Forest, IL at...we have an opportunity for you! We are searching for a Senior Internal Auditor to join our team ... Specified + Date Posted: 4/2/2024 Job Description Job Title: Sr . Internal Auditor City: Lake...into the office 3 days a week. As a Senior Internal Auditor , you will… more
- Robert Half Finance & Accounting (Englewood, CO)
- …Auditor . The Sr . IT Auditor should have a Bachelor's degree in Accounting, Finance , IT, related. The Sr . IT Auditor should have at least 4+ years ... in audit or IT. The Sr . IT Auditor should have experience with audit/public audit, internal...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... to business and IT processes throughout the organization. The Senior Internal Auditor will play...degree in Accounting or Finance or relevant internal audit experience. Other requirements for the Senior… more
- Robert Half Finance & Accounting (Honolulu, HI)
- Description Robert Half Finance & Accounting is looking for an experienced Sr . Internal Auditor with strong communication skills. If you thrive in a ... this may be the role for you. As the Sr . Internal Auditor , you will...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Robert Half Finance & Accounting (Denver, CO)
- …Partnering with a fantastic real estate company in the heart of Denver, CO looking for a Senior Internal Auditor . The Senior Internal Auditor ... + evaluating risk + and more Benefits for the Senior Internal Auditor includes +...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Robert Half Management Resources (Dundee, MI)
- Description You might be the dynamic Senior Internal Auditor Consultant Robert Half is looking for. Robert Half is filling a Senior Internal ... Consultant position for a rapidly growing client. This Senior Internal Auditor role will...candidate will have the following skill set: + Extensive finance and accounting knowledge, including detailed understanding of financial… more
- Honeywell (Charlotte, NC)
- As a Sr Internal Auditor - Fraud...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of ... ensuring compliance with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the protection of… 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 ... responsible 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… more
- Teledyne (Thousand Oaks, CA)
- …Oaks, CA_ _Wilsonville, OR_ _Trenton, NJ_ _Daytona Beach, FL_ **Job Summary:** The Sr . Internal Auditor will ensure successful completion of assigned ... issues. Communicates identified issues with the Auditee, Business Unit Management and Internal Audit management to ensure potential concerns are addressed in a… more
- National Vision (Duluth, GA)
- …is praised, and career growth is a reality. National Vision is currently looking for a Senior Internal Auditor to join our growing team! The role assists ... (Preferred) + Certified Information Systems Auditor (CISA) (Preferred) + Certified Internal Auditor (CIA) (Preferred) Additional Skills + Advance skills in… 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
- Robert Half Finance & Accounting (Buford, GA)
- Description SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County My client, a very well known global distributor in northern Gwinnett County, is ... searching for a Senior IT Auditor to join their team...daily progress of IT fieldwork, informing the Head of Internal Audit on audit status and issues. + Demonstrate… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Treasury, Accounting, and Corporate Finance The Internal Audit team at Citizens is hiring a Senior Auditor for our ... Accounting and Corporate Finance audit team. The Internal Audit team is comprised of skilled professionals with...bank's control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate on… more
- Aflac (GA)
- Sr Auditor The Company: Aflac Incorporated The Location: GA, US The Division: Compliance Job Id: 5535 Opportunity: Sr Auditor Grade:010 Salary ... combination of education and experience Education & Experience Preferred + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified… more
