- Kinder Morgan (Houston, TX)
- AUDITOR - INTERNAL AUDIT II/SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting ... 3 Years Relocation Provided: No Education Required: Bachelors Degree RC/Department: 0018 - INTERNAL AUDIT :KMGP Position Description Description As an experienced… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor in a relevant industry, such as, large global technology firm, large… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal … more
- American Express (New York, NY)
- …develop operational internal audit skills through an internal audit focused project, which exposes the auditor to various portfolios within the third ... the future of American Express. **Business Unit/Role Specific Info** American Express' Internal Audit Group (IAG) is leading the financial services industry… more
- Citigroup (Irving, TX)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible for...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- NBC Universal (Englewood Cliffs, NJ)
- …and reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including ... is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit , risk, or compliance roles. + Experience designing, implementing ... accepting ownership and accountability of the process and delivering on commitments. Internal Audit 's mission is to focus on reducing risk across Alphabet. We do… more
- Bristol Myers Squibb (Princeton, NJ)
- …business discipline. + A minimum of 3 years prior public accounting or internal audit experience, including experience in financial, operational, or compliance ... lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment...procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. + Prepare audit … more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting and ... stakeholders, senior management, and our Audit Committee of the Board. Internal Audit strives to be a critical function to evaluate company, industry and… more
- BeOne Medicines (Emeryville, CA)
- …testing audit experience + Professional Certification, such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA), is desirable. ... IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in...Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in fostering and maintaining… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... internal audit methodologies and tools. You'll lead training initiatives, ensuring our audit team is equipped with the latest industry knowledge and skills.… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets ... Auditor position is now available in the Internal Audit Department. **The primary responsibilities for... audit and/or public accounting experience + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Auditor performs internal audit activities in accordance with the ... and assessing risk + Performs audit engagements according to the internal audit methodology with limited supervision + Creates workpapers that meet the … more
- Performance Food Group (Denver, CO)
- …culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a crucial ... ongoing improvements in effectiveness, efficiency, and risk management. The Senior Internal Auditor executes the complete audit cycle including planning,… more
- ERCOT (Taylor, TX)
- …formal communications on the results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve ... audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts,...Information Systems Auditor (preferred) + CIA Certified Internal Auditor (Preferred) + CISM, Certified Information… more
- Tucson Electric Power (Tucson, AZ)
- …- Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit and Supervisory Auditor by overseeing internal audit ... audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal ...laws and regulations such as Sarbanes-Oxley Act with supervising internal audit assignments performed by the … more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for executing audit test steps at the direction of the senior team members. The audit test ... assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management. + Develops ongoing positive relationships with IT… more
- CHS Inc. (Inver Grove Heights, MN)
- …connections to empower agriculture. **Summary** CHS has an exciting opportunity for an Auditor within our Internal Audit group. Our high-performing team ... will be respected and rewarded for your ideas and achievements. As an auditor within our Internal Audit group, you will be involved in executing projects of… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 ... performed with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions, as… more