- Citigroup (New York, NY)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for planning ... and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Sony Pictures Entertainment (Culver City, CA)
- …range of financial, operational, ESG, integrated SOX audits and ad-hoc projects at Risk and Control Department responsible for SPE's global operations. Working ... closely with Audit Manager and Director of Risk and Control Department at SPE. Job Requirements: SOX + Train multiple consultants on SOX processes and controls… more
- TXNM Energy (Albuquerque, NM)
- IT Auditor , I- Sr . Location: Albuquerque, NM, United States Job ID: 6088831 Date Posted:May 8, 2025 **POSTING DEADLINE** This position is posted until filled. ... is preferred.** **-** **Sarbanes-Oxley Act (SOX) experience preferred** **JOB DESCRIPTION** ** Sr IT Auditor ** Salary Grade: G05 Minimum Midpoint Maximum… more
- Truist (Raleigh, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- First Horizon Bank (New Orleans, LA)
- …for completing audit engagement assignments with minimal supervision. The Audit Project Manager Sr . is expected to: + understand and identify the full range of risks ... to processes, regulatory compliance, organization, policy, and technology, + evaluate control design adequacy in complex business processes, + perform and/or… more
- Santander US (Boston, MA)
- IT, Data & Advanced Analytics Sr . Auditor Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... primary function of the IT, Data & Advanced Analytics Sr . Auditor role is to execute complex...line of defense, providing the Board Audit & Board Risk Committees and senior management with independent… more
- Johns Hopkins University (Baltimore, MD)
- …Higher Education and/or Healthcare industry experience preferred. Classified Title: Sr . Internal Auditor Role/Level/Range: ATP/04/PD Starting Salary Range: ... Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the lead in… 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...related discipline. + 3+ years experience working as an auditor or risk adviser for a public… 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 . ... scoping and planning activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and testing of key controls… more
- Elevance Health (San Juan, PR)
- … Sr .** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... technology and business operations services for health plans._ **Internal Auditor Sr -** **SOX & SOC1** **Location:**...insights to the business to improve the effectiveness of risk management, control and governance processes. **How… more
- Levi, Ray & Shoup, Inc. (Kansas City, MO)
- …News Global NavigationEmployee Login (http://www2.lrs.com) File Transfer Filters Careers Added Jun 03, 2025 Sr . IT Auditor (26909) Kansas City, MO | Temp to Perm ... handle your data, seewww.LRS.com/privacy Job Description LRS Consulting Services is seeking a Senior IT Auditor for an exciting contract to hire opportunity with… 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 be instrumental...data analytics to identify trends and exceptions, measure process risk , and evaluate control effectiveness. * Work… more
- Robert Half Technology (New York, NY)
- …. IT Auditor , you will play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover a wide spectrum, ... Description We are offering an exciting opportunity for a Sr . IT Auditor in the Services industry,...CIA, CRMA, CISA, CISM, CISSP, or similar * Oversee risk and control programs * Process customer… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... and documentation of risk based internal audit assurance activities that may include...assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk / control assurance function. The team is consistently sought out for risk / control ... advisory services and provides innovative, respected, timely, and valued data driven risk / control insight. Internal Audit anticipates risk to influence… more
- Insight Global (Boston, MA)
- Job Description Insight Global is seeking a Sr . Internal Auditor to join a financial services organization in Boston, MA. This organization provides wholesale ... This position requires extensive financial auditing experience and knowledge of risk -based auditing, the COSO Internal Control Integrated Framework, and… more
- PNC (Raleigh, NC)
- …and have an opportunity to contribute to the company's success. As an Internal Auditor Sr , you will be within PNC's Internal Audit organization, supporting the ... Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy… 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 ... audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work on a… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …for the enhancement of internal controls to improve operational performance. The senior auditor reviews and evaluates detailed operating procedures and business ... Love's corporate office is looking for an experienced level corporate internal auditor position responsible for performing risk assessments, test of… more
- Nuvance Health (Danbury, CT)
- …designed to: (i) assess and maximize the effectiveness of Nuvance Health's governance, risk management, and control processes and: (ii) add value and improve ... or health-related fields preferred. *License, Registration, or Certification Requirements* Senior Internal Auditor : The successful candidate must obtain… more