- Insight Global (New York, NY)
- Job Description One of our largest banking clients is looking for a Compliance Internal Auditor to join their Compliance Internal Audit team based in ... NYC (5 days a week onsite). Internal Audit (IA) is organized into global teams comprising...of years of audit background paired with some previous compliance background, either in KYC, AML, financial crimes, or… more
- New York State Civil Service (Albany, NY)
- …consulting activities, and investigations. The Internal Auditor will assist the Senior Internal Auditor with the completion of the annual audit plan ... ensure the University System meets its financial, operational, and compliance objectives. The Internal Auditor ...and improvement opportunities provided to the audited entity.Works with Senior Internal Auditor to develop… more
- Capital One (Mclean, VA)
- …(19052), United States of America, McLean, Virginia Principal Auditor (Experienced Senior Auditor ), Financial Crimes Compliance (Hybrid) Capital One's ... Fraud Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA),… more
- ITW (Danvers, MA)
- …and internal procedures to ensure compliance . + Participate as an internal auditor for the Quality Management System. + Audit all processes to verify ... our business operations and success. As an EV Process Auditor , you will get to work in a fast-paced...and Corrective/Preventive action planning, and present audit reports to senior level management with suggestions and feedback for corrective… more
- Robert Half Technology (Bethlehem, PA)
- …Audit Board or other SOX compliance information repository. * Active Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or ... and all appropriate communication. * Perform special projects as directed by Internal Audit Management. Such projects could include compliance reviews, analysis… more
- Wolf Creek Nuclear Operating Corporation (Burlington, KS)
- …and is an affirmative action employer. **Job:** ** Internal Audit/Corporate Compliance * **Title:** * Sr Auditor * **Location:** *null* **Requisition ID:** ... *SUMMARY OF JOB RESPONSIBILITIES AND REQUIREMENTS* *JOB TITLE: * Sr Auditor *REQUISITION ID:*CFO004J *DEPARTMENT:* Auditor...and testing the effectiveness of the control environment. The Senior Auditor will assess any SOX deficiencies… more
- Citizens (Westwood, MA)
- …regulatory compliance or internal audit preferred (eg Certified Regulatory Compliance Manager, Certified Internal Auditor ) Hours & Work Schedule: ... Description The Compliance Assurance function is a part of the...regulatory, customer, and reputational risks are sufficiently mitigated. The Compliance Manager's primary responsibility is to assist in the… more
- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Compass Group, North America (Chicago, IL)
- …iconic locations in the country. Under the direction of the Vice President of Internal Audit, the Financial Compliance Auditor is accountable for visiting ... and controls are operating effectively. The role of Financial Compliance Auditor is to support the organization...Senior Management as to the quality of the internal control system and in so doing helps mitigate… more
- PNC (Cleveland, OH)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr ., you will be within PNC's Internal ... effectively with team members and business partners As a Sr . Internal Auditor within PNC's...internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination 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 ... internal audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases… more
- Honeywell (Charlotte, NC)
- …become a member of a global team as the Sr . Integrated Supply Chain (ISC) Internal Auditor , ISC working to change the way we fly, fuel jets in an ... functions, and business units with exposure to the most senior leaders in the company. Key Responsibilities: + Participate...plans and to influence improvements in the systems of internal control + Focus of the ISC auditors is… 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, ... work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with...to new or less experienced auditors. + May support internal and external audit/ compliance groups with various… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …1 day per week in office! We are offering an exciting opportunity for a Sr . Internal Auditor . The position is based in Charlotte, North Carolina. ... The selected candidate will play a crucial role in enhancing internal controls, managing risk, and ensuring compliance within the company. Responsibilities: *… 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 ... are communicated and assessed timely. + Liaison with IT stakeholders, IT Compliance , external auditors, third-party internal audit co-source partner, and other… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- …on casualty insurance, and are located in Rolling Meadows, Illinois. We are seeking a Sr . Internal Auditor who will be responsible for performing due ... to track the progress of each acquisition * Ensure compliance with all relevant regulations and guidelines during the...business, accounting, finance, or a related field. * Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Nexstar Media Group (Irving, TX)
- The Sr . Internal Auditor will be responsible for developing and executing the audit plan that covers Nexstar Media Group's operational, compliance , ... to determine the effectiveness of controls. + Communicating audit progress to senior leadership throughout the audit and serving as the primary audit contact.… more
- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor - Fraud...of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out of ... impact by identifying and investigating potential fraudulent activities, ensuring compliance with policies and procedures, and providing recommendations to enhance… more
- Robert Half Finance & Accounting (Irving, TX)
- Description We are in the process of recruiting for the role of Sr . Internal Auditor in Irving, Texas. This role involves the comprehensive audit of ... related user entity controls * Assist in the development of compliance program and Internal Audit metrics * Maintain strong working relationships with business… more
- Robert Half Finance & Accounting (Bedford, NH)
- Description Robert Half has partnered up with a local company in search of a Sr . Internal Auditor to join their team located in Southern NH. The role entails ... governance and business risk management processes, financial accounting, IT, operational internal control processes, and regulatory compliance requirements. +… more
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