- Johns Hopkins University (Baltimore, MD)
- …Non-profit, Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting ... that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties &...of accounting principles and standards, proper financial and administrative control procedures and good business practices, and ability to… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit...to agencies and others; evaluate the root causes of internal control failures; and make recommendations to… 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 ... the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal ...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are in search of an experienced Sr . Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in ... MEMPHIS, Tennessee. As a Sr . Internal Auditor , you will...identify trends and exceptions, measure process risk, and evaluate control effectiveness. * Work collaboratively with management to identify… more
- Truist (Atlanta, GA)
- …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
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …the enhancement of internal controls to improve operational performance. The senior auditor reviews and evaluates detailed operating procedures and business ... Love's** : Love's corporate office is looking for an experienced level corporate internal auditor position responsible for performing risk assessments, test of… more
- WestRock Company (Atlanta, GA)
- …compliance, operational, and field audit testing in addition to walkthroughs, internal control operating effectiveness testing, and substantive procedures to ... ; provide appropriate support in the performance of walkthroughs as well as internal control /substantive testing * Support all functional areas of Internal… more
- TXNM Energy (Albuquerque, NM)
- …successfully pass a credit background check. SUMMARY: Under minimal supervision, performs internal audits, detailed evaluations internal control reviews of ... AUDITOR , IT SR Location: Albuquerque, NM,...on IT systems compliance, business process optimization, profit improvement, internal control reviews and various risk assessment… more
- Polaris Industries (Medina, MN)
- … Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the ... preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have...work on a variety of audit projects, including SOX control testing, financial audits, compliance audits, IT audits, operational… more
- Truist (Charlotte, NC)
- …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
- Robert Half Finance & Accounting (Livonia, MI)
- Description We are offering an exciting opportunity for a Sr . Internal Auditor in the manufacturing industry, located in Livonia, Michigan, 48152, United ... participate in the execution of audit fieldwork to ensure financial accuracy, internal control adherence, and compliance with laws, regulations, and internal … more
- Robert Half Finance & Accounting (Buford, GA)
- …in required documentation needed to validate the control objectives being tested. The Senior IT Auditor will serve as a fieldwork leader to assist IT ... Description SENIOR IT AUDITOR - Global Distributor...solid understanding of Sarbanes-Oxley and IT design and effectiveness control testing is important to the success of this… more
- Northrop Grumman (Linthicum Heights, MD)
- …and ability to obtain and maintain Special Access Programs clearances. . Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... employees are not only part of history, they're making history. **Northrop Grumman's Internal Audit department is seeking a qualified individuals to join our diverse… more
- First Student (Cincinnati, OH)
- …overall internal audit plan and oversees the work undertaken by staff Internal Auditor (s). + Responsible for developing the project scope, leading the ... accounting and/or private industry experience with knowledge of accounting, finance and internal control area. Big 4 experience desirable. + Exhibit leadership… more
- Live Nation (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 company. Working closely with both junior and other senior members of the team, this person will evaluate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services...role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX… 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. + or ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …career possibilities for you. So let's get to work! As a Senior IT Auditor , you will test FSL's internal IT controls (ITGC), conduct IT process and insurance ... (http://www2.lrs.com) File Transfer Filters Careers Added Jun 03, 2025 Sr . IT Auditor (26909) Kansas City, MO...seewww.LRS.com/privacy Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr . is a part of the SOX Office, under the Controllership within Finance Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA ... to document, assess and make representations about the effectiveness of its internal control structure surrounding financial reporting. Participation in this… more
- UNC Health Care (Morrisville, NC)
- …comprehensive financial and operational assurance and advisory audits to improve internal control systems, risk management, financial reporting, and compliance ... mission is to improve the health and well-being of the unique communities we serve. **Summary:** The Internal Audit Sr . position is responsible for performing… more
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