- Lumen (Columbus, OH)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
- Prime Therapeutics (Columbus, OH)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Robert Half Finance & Accounting (Houston, TX)
- …is working with an upstream oil and gas client looking to staff a Senior Internal Auditor . This publicly help client offers a robust compensation package, equity ... rewards and more. Are you a Senior Internal Auditor that wants to work in a hybrid work model, a company that has strong brand name and continues to make moves… more
- Magna (IN)
- Internal Auditor Job Number: 62318 Group: Magna Corporate Division: Magna India - Pune Group Office Job Type: Permanent/Regular Location: Pune, IN Work Style: ... lead us on this journey. **About the Role** The Auditor performs independent audits on all aspects of Magna's...all aspects of Magna's operations as contained in our Internal Audit Charter to ensure that established policies and… more
- Rock Family of Companies (Detroit, MI)
- …the opportunity to become the best version of yourself. As a Senior Internal Auditor , you'll conduct technology, compliance, operational and financial audits and ... planning and execution of compliance, operational, information technology and financial internal audits to determine adherence to guidelines and regulations and… more
- Robert Half Finance & Accounting (Des Moines, IA)
- Description We are offering an exciting opportunity for an Internal Auditor in the Utilities/Infrastructure industry, located in Des Moines, Iowa. The role is ... or related field. * Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) would be advantageous.… more
- Sutter Health (Sacramento, CA)
- …experience **CERTIFICATION & LICENSURE:** + CPA-Certified Public Accountant, or CIA-Certified Internal Auditor , or CISA-Certified Information Systems Auditor ... the development of the departmental work plan and risk assessment activities. The Internal Audit team supports Sutter Health in advancing its mission and fulfilling… more
- Dynatrace (Boston, MA)
- …and making best-practice recommendations to management. + Help plan and conduct internal audits and investigations. + Assist in the coordination efforts of ERM ... + 3+ years of related experience in External Audit, Internal Audit, or SOX. + 2+ years within Big...Preferred Requirement: + CPA/CIA certification desired. + Experience in Internal Audit, SOX and ERM, as well as auditing… more
- The Cigna Group (Franklin, TN)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... environments, such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology … more
- Performance Food Group (Richmond, VA)
- **110593BR** **Job Title:** Senior Internal Auditor **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + Competitive ... including culture of rewards, recognition, and respect **Position Description:** The Senior Internal Auditor reports to Internal Audit Leadership and plays a… more
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