- Lowe's (Mooresville, NC)
- …purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing and executing ... consistent communication throughout the audit engagement, and through reviewing Staff Auditor summarization of audit findings and results + Manages client… more
- REI (Seattle, WA)
- …and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory reviews. This person ... guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process...COBIT, NIST, etc.) + Relevant certification (CISA, CISSP, CIA, CPA ) or ability to obtain within 12 months. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal Auditor , you will ... application of audit principles and methodologies * Degree in Accounting or Finance * CPA , CIA or CISA desired * Proficiency in using audit software and other… more
- Amcor (Evansville, IN)
- …Accounting, Industrial Engineering, Data Analytics, etc.) and/or relevant accreditation (ie, CA, CPA , CMA CIA, CFE, etc.). + Approximately 2 years of working ... experience, ideally as an external and/or internal auditor within an international manufacturing company. + Knowledge of...role** As part of the GIA team, the internal auditor is responsible for evaluating and improving the effectiveness… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... processes, and governance practices. This position requires an experienced auditor with excellent analytical, organizational, and leadership skills who can… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This position is ... reports from SAP, understand the basic concepts of the tables and t-codes in SAP + CPA or CIA preferred + Can perform the functions of the job with or without a… more
- Ameren (St. Louis, MO)
- …benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead assessments around ... on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness of business processes… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and governance ... Recommending changes to audit programs for thorough analysis. + External Auditor Support: Assisting external auditors and providing documentation to permit reliance… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office in ... helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being professional, responsible, punctual and… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . Position Summary The Senior Auditor in GIA will work in a team environment to plan and execute ... processes, and key third-party outsourcing arrangements. Throughout the audits, the Senior Auditor will have the opportunity to interact with senior management and… more