- Dal-Tile Corporation (Dallas, TX)
- …first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures. Identifies and… more
- Pilgrim's (Greeley, CO)
- …Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company, ... **Description** Senior Internal Auditor Purpose and Scope/General Summary:...to SOX testing efforts, including documentation of process walkthroughs, internal control testing, and follow up testing… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Sportsman's Warehouse (UT)
- IT Internal Auditor Corporate , UT Apply...projects, system changes, or environmental shifts that may impact internal controls . + Assist the Internal ... eager to grow and advance their career. As an Internal IT Auditor , you will report directly...a key role in conducting IT risk assessments and control testing to support management's compliance with Sarbanes-Oxley (SOX)… more
- WATTS (North Andover, MA)
- …with a quality reputation - and we have a dynamic future ahead. As a Sr. Internal Auditor at Watts Water Technologies, you will play a pivotal role in executing ... leverage your experience with SAP S/4HANA and expertise in internal controls to ensure compliance with regulatory...or accounting. + 5+ years of experience as an Auditor in a public accounting firm or large multi-national… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based...of business and specialty areas. You will evaluate management's internal controls and influence senior management to… more
- Panasonic North America (Farmington Hills, MI)
- …Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting ... **Overview** The Senior Internal Auditor will lead efforts to...will lead efforts to assess and enhance the organization's internal controls , risk management practices, and governance… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …reports. + Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on areas of significant ... Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team....control owners to develop remediation plans and retest controls as early as possible. Controls will… more
- REI (Seattle, WA)
- …risk-based approach to assess and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, and completes ... with others across the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology… more