- Bloomberg (New York, NY)
- Internal Auditor - Technology ...internal controls and operational effectiveness + Partner with Internal Audit team members, senior management and ... protect our value and enable growth for a fast-paced technology company. Internal Audit partners with teams...+ A minimum of 3 or more years of internal audit experience, preferably as an Auditor … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...be instrumental in completing the audit coverage strategy for technology risks and controls for a variety of IT… more
- Elevance Health (Atlanta, GA)
- ** Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering ... is granted as required by law. The ** Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information Technology … more
- REI (Seattle, WA)
- …giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process reviews, all in ... governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans,...management in business. Suggest improvements in process, policy, or technology as appropriate. + Ensure that findings and value… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing or testing ... internal controls and reviewing business processes in conjunction with...CFE. + Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, and devices, content… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... * Proven experience in a similar role as a Sr . Internal Auditor in the...temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer… more
- Robert Half Management Resources (Chino, CA)
- … Sr . Internal Auditor / Consultant for a public works client. The Senior Internal Auditor will evaluate and test internal controls to ensure ... their effectiveness. In addition, the Senior Auditor will develop effective findings and...to industry regulations and company policies. - Prepare detailed internal audit reports highlighting findings, recommendations, and corrective actions.… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr . Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role ... Auditing skills. * Experience in creating and executing Audit Plans is necessary. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...Sr . Staff Auditor , you will survey and direct a stable and...and implement detailed audit plans. Major Responsibilities . Oversee internal auditing process . Research new technology … more
- Robert Half Finance & Accounting (St. Louis, MO)
- …improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical ... develop internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing… more
- Robert Half Management Resources (Miami Lakes, FL)
- Description We are looking for a skilled and meticulous Senior Internal Auditor to join our team in Miami Lakes, Florida. This is a Contract to permanent ... staff, fostering their growth and development. Requirements * Proven experience as a Senior Internal Auditor , preferably within the banking sector. *… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role ... in evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This position requires an experienced … more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our Global IT Internal Audit team. Confident in nature, the successful candidate...our company. Working closely with both junior and other senior members of the team, this person will evaluate… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in San Francisco. This role involves conducting ... agreements, focusing on pension obligations. If you have a strong background in internal auditing and enjoy working with data and calculations, this position offers… more
- Target (Brooklyn Park, MN)
- …(eg, processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and ... and passion for the work to your team and internal clients. In Finance, you'll be an integral voice...degree in the field of management information systems, information technology , software engineering or computer science. + 5-8 years… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in San Francisco, California. This ... ensuring compliance with industry standards. * Maintain effective communication with internal teams and external stakeholders. * Adapt to evolving responsibilities,… more
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