- Innova solutions (Dublin, CA)
- …you will: The ideal candidate will have: The Senior Internal Auditor will review processes, support audit risk assessments, and assist with regulatory ... Innova Solutions is immediately hiring for a Sr . Internal Auditor Position...in Business, Accounting or Finance 7+ years' experience in internal audit , financial analysis role and/or risk… more
- Wayne County Government (Detroit, MI)
- County of Wayne , Michigan Office of Legislative Auditor General Job Description Senior Auditor Purpose: The Senior Auditor , under the direction of ... audit evidence standards. Plans and performs risk based internal audit work including attestation, performance and...at ### or via email at . Hearing or speech impaired persons using TDD's or similar devices may… more
- 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
- FirstBank PR (San Juan, PR)
- Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are ... for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns… more
- Takeda Pharmaceuticals (Exton, PA)
- …application is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** ... with limited required direction and guidance, and providing appropriate direction to other internal audit project team members. * Self manages schedule and… more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief Audit Office Location New York Business Area Accounting and Finance Ref # 10044128 **Description & Requirements** The ... internal controls and operational effectiveness + Partner with Internal Audit team members, senior ...of 3 or more years of internal audit experience, preferably as an Auditor in… more
- Amazon (Seattle, WA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the...bar for Amazon! Key job responsibilities Contribute to the Internal Audit risk assessment and audit… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX ... role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a 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
- NBC Universal (Englewood Cliffs, NJ)
- …will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...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
- HP Inc. (Spring, TX)
- **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a specialization in Order to Cash (O2C) and a strong focus on ... (SOX) compliance. The successful candidate will lead and execute internal audit engagements within the Order to... or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant… more
- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining… more
- UNC Health Care (Morrisville, NC)
- …the health and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr . position is responsible for performing comprehensive ... reporting, and compliance with policies and guidelines. The role requires executing internal audit engagements, providing recommendations, and supporting the … more
- University of Rochester (Albany, NY)
- …Finance or Business Administration required. + 3 years of experience as an auditor /consultant ( internal audit and/or public accounting) role required. + ... resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit … 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… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super ... recognized as a leader in the supermarket industry. The Senior Internal Auditor position is... Auditor position is now available in the Internal Audit Department. **The primary responsibilities for… 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 ... performed by the audit staff and performing complex audits. The Senior Auditor will perform audits of Company internal financial activities, internal… more
- Portland General Electric (Portland, OR)
- …we are seeking an experienced **Technology Auditor ** or ** Senior Technology Auditor ** to join Internal Audit Services. This is an opportunity to ... technology areas. To be a part of our integrated Internal Audit Services team encompassing technology, safety,...is required. + For a Senior Technology Auditor , five or more years in business, internal… more
- Wounded Warrior Project (Jacksonville, FL)
- …and performance of risk-based internal audits. The Senior Internal Auditor reports to the Internal Audit Manager and is primarily responsible for ... we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead...tracking recommendations to closure. DUTIES & RESPONSIBILITIES + Lead internal audit engagements, from planning and risk… more
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