- Robert Half Finance & Accounting (Houston, TX)
- …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. Internal ... 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
- Burlington (Burlington, NJ)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal Auditor will be ... manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely with...scope, execute and report on operational, technology, or compliance Internal Audits; provide process and control feedback… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical member of a ... a dynamic team, you will perform financial and operational audits, develop internal control systems, and contribute to strategic company initiatives. Senior… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... to develop practical business solutions to complex problems or internal control issues + Ability to establish...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- Kodiak Gas Services (The Woodlands, TX)
- …as well as the best benefits package in the industry. **Summary** The Senior Internal Auditor is responsible for leading and executing risk-based internal ... provide actionable recommendations, and ensure the organization maintains a strong internal control environment. **Essential Duties & Responsibilities** + Plan,… more
- Idaho Division of Human Resources (Boise, ID)
- …Accounting Principles. + Knowledge of the Committee of Sponsoring Organization (COSO) internal control integrated framework. + Good interpersonal skills to work ... (CISA) + Additional certification - Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional… more
- ITS Technologies & Logistics (Fort Worth, TX)
- **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for ... with process owners and stakeholders to promote a strong internal control environment. + Keep up to...tools. **Preferred** + Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or CISA +… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... as a leader in the supermarket industry. The Senior Internal Auditor position is now available in...the following:** + evaluating the adequacy and effectiveness of internal control over financial reporting as required… more
- Madison Gas & Electric (Madison, WI)
- ** Internal Auditor ** Location **Madison** Job Category **Accounting/Finance** Apply Now ... (https://phf.tbe.taleo.net/phf01/ats/careers/v2/applyRequisition?org=MGE&cws=38&rid=1969) **POSITION PURPOSE** The Internal Auditor I is responsible for supporting… more
- Truist (Richmond, VA)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more