- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… 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 ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Whirlpool Corporation (Benton Harbor, MI)
- … Analyst, Audit position located in Benton Harbor, Michigan. As a Senior Internal Auditor within the Finance /Audit organization, you will be responsible ... a professional financial certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) +… more
- NVR (Reston, VA)
- Internal Auditor Job Category Accounting / Finance Market Location VA - Northern Virginia Location VA - Reston Apply Now ... (https://phg.tbe.taleo.net/phg01/ats/careers/v2/applyRequisition?org=NVRINC&cws=52&rid=33234) Our Internal Auditors partner directly with our senior management… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia DART Experienced Sr . Auditor Risk Management/ Finance Audits (Hybrid) **Capital One's Audit ... compliance, risk management or a combination** **Preferred Qualifications:** + **Certified Internal Auditor (CIA), or Certified Public Accountant (CPA),… 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...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Robert Half Management Resources (Coppell, TX)
- Description We are looking for a skilled Sr . Internal Auditor to join our team in the Restaurants & Catering industry located in Coppell, Texas. This role ... ensure the efficiency and effectiveness of our organization. The Sr . Internal Auditor will be...and industry trends. Requirements * Bachelor's degree in Accounting, Finance or related field * A minimum of 3… more
- Aston Carter (Renton, WA)
- …IT policies, standards, and industry best practices Job Description: We are seeking a Sr Auditor - Internal Controls who understands requirements, identifies ... Sr SOX Auditor - Internal...thousands of clients across the globe. Specialized in accounting, finance , human resources, talent acquisition, procurement, supply chain and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are in the search for a meticulous Sr . Internal Auditor to join our team in the Energy industry located in Downtown Houston. The Sr . ... responsible for conducting and documenting audits, evaluating business procedures and internal controls, and presenting issues to various levels of management. This… more
- Basin Electric Power Cooperative (Bismarck, ND)
- …of auditing, accounting, finance , information technology, or related analytical experience. ** Sr Auditor :** + Four-year degree in Accounting, Finance , ... and veterans status. **Position** Auditor I, II, III, or Sr **Category** FINANCE **Employment Type** Full-Time **Location** US:ND:BISMARCK **Req ID**… more
- Robert Half Finance & Accounting (Seattle, WA)
- Description We are seeking a Sr . Internal Auditor to join our team in the service industry, based in Seattle, Washington. As a Sr . Internal ... and methodologies for achieving compliance. * Abide by The Institute of Internal Auditors (IIA's) code of ethics and compliance requirements. * Interpret, summarize,… more
- Kohler Co. (Kohler, WI)
- …audits and sharing an objective assessment of operational, financial, and compliance risks. The Senior Internal Auditor will plan, execute and report on ... ** Sr . Internal Auditor , Americas**...standards. **Skills/Requirements** + Bachelor's degree with major in accounting, finance , business administration, computer science, or operations management +… more
- Robert Half Finance & Accounting (Glen Allen, VA)
- Description We are seeking a Sr . Internal Auditor to join our team in the financial services industry. This role is situated in GLEN ALLEN, Virginia, and is ... Finance , Accounting, or related field * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) would be an… more
- Robert Half Finance & Accounting (Southfield, MI)
- Description Join Our Dynamic Team as a Sr . Internal Auditor ! Corporate Headquarters - Southfield, MI Are you ready to take your audit expertise to the next ... real impact at a leading global company? As an Internal Audit Manager, you'll be at the forefront of...your ordinary audit job! You'll be working hand-in-hand with senior leadership, driving real change across multiple facets of… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)… more
- Robert Half Finance & Accounting (Arlington, TX)
- Description We are seeking a Sr Internal Auditor based in Arlington, Texas. This role operates within the construction/contractor industry and requires a ... related fields. The successful candidate will be responsible for conducting internal audits and ensuring compliance with established policies and procedures.… more
- Old Dominion Freight Line (Thomasville, NC)
- …solutions and exceed expectations to keep OD the premier transportation solutions provider. The Sr . IT Internal Auditor will be responsible for leading all ... corporate standards for efficiency, accuracy, and security. + Coordinate and track internal /external testing of controls and track the status of gaps and remediation… more
- Robert Half Finance & Accounting (White Plains, NY)
- Description Our client, a well known energy provider in the state is looking for a Sr Internal Auditor . This person should be able to manage relationships ... email me at joe.ciavardini@roberthalf Responsibilities * Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices,… more
- Robert Half Finance & Accounting (Morristown, NJ)
- …growing BANKING and financial services company located in Morris County, NJ is seeking a Sr . Auditor to support the Internal Audit Services Quality Assurance ... company located in Morris County, NJ is seeking a Sr . Auditor to support the Internal...We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- HUB International (Chicago, IL)
- …to ensure Hub International is effectively mitigating critical business risks. The role of the Senior Internal Auditor is to lead and deliver audit and ... in compliance with GAAP, corporate policies, contractual agreements and external regulations. Internal Auditors are also expected to have a high degree of… more