• Internal Auditor Senior

    Acuity Brands (Atlanta, GA)
    …Business Administration, or equivalent) preferred + Professional certifications (such as CPA, CIA , CFE , etc.) or demonstrated progress toward a professional ... certification preferred + 3 to 5 years of combined audit and accounting experience required, including relevant experience in audit, risk management, internal controls, and/or SOX compliance. + Spanish or French language skills is a plus **Attributes and Core… more
    Acuity Brands (05/14/25)
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  • Lead Internal Auditor

    AAA Mid Atlantic (Wilmington, DE)
    …at least 3 of those years in internal audit. Certification with a CPA, CIA , CFSA, CFE or CISA designation. + Advanced technical abilities. Demonstrated ability ... of directors and become the source of assignments. + Conducts confidential fraud and internal investigations for senior management as necessary. + Participates in… more
    AAA Mid Atlantic (05/14/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (St. Petersburg, FL)
    …year of experience in internal audit or public accounting. + Progress toward CPA, CIA , CISA, or CFE (or willingness to pursue; firm covers certification costs). ... + Strong interpersonal skills and a fun, team-oriented personality. + Working knowledge of SAP and/or AuditBoard is a plus. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
    Robert Half Finance & Accounting (05/13/25)
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  • SOX Auditor, Group Internal Audit

    Takeda Pharmaceuticals (Exton, PA)
    …Accounting, Computer Science, Management Information Systems, or relative discipline. o CPA/CA, CIA , CFE , CISA, CISM, CGEIT or other advanced certifications ... equivalent certification is preferred. **Experience:** o Minimum of 1-2 years of experience in internal controls, SOX compliance, auditing, or related areas. o Progressive experience in financial, business, IT audit within Big 4, Industry or combination with… more
    Takeda Pharmaceuticals (05/10/25)
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  • Internal Auditor B2

    Applied Materials (Austin, TX)
    …related field (Master's degree is a plus) + Relevant professional certification, such as CPA, CIA , CISA, or CFE + Prior experience with a large public company ... (in an operational audit capacity), public accounting and audit firm, or a consulting firm + International/travel experience is a plus + 2 - 4 years of professional experience **Job Location** + Austin, TX + Santa Clara, CA is an alternate option **Additional… more
    Applied Materials (05/10/25)
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  • Sr Auditor

    Umpqua Bank (Phoenix, AZ)
    …visualization, automation, and generative artificial intelligence (Gen AI) experience preferred. + CIA , CISA, CPA, CAMS, CFE or comparable audit, accounting, ... risk management, or technical certification, preferred. + Occasional travel may be required. **Job Location(s):** Ability to work fully onsite at posted location(s). Hillsboro, OR; Tacoma, WA; Spokane, WA; Denver, CO; Phoenix, AZ **Our** **Benefits:** We offer… more
    Umpqua Bank (05/01/25)
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  • Audit & Compliance Manager, Transportation Risk…

    Amazon (Nashville, TN)
    …Transportation or logistics experience. - One or more professional certifications - CPA, CISA, CIA , CFE , CCEP, PMP Amazon is an equal opportunity employer and ... does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation… more
    Amazon (05/01/25)
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  • Lead Auditor, Investments, Corporate Finance…

    Guardian Life (Bethlehem, PA)
    …business degree is a plus) + Professional accreditations, licenses, or designations encouraged ( CIA , CPA, CFE , CISA, etc.). CPA preferred considering Finance & ... and controls + Using critical thinking skills to prepare planning memos, including fraud as consideration, to set audit scope and objectives + Formulating and… more
    Guardian Life (05/01/25)
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  • Auditor II - Risk Management

    Ally (Lansing, MI)
    …service). * Risk management testing or quality assurance strongly preferred. * Relevant certification ( CIA , CPA, CISA, CAMS, CFE , etc.), is a plus. * A desire ... to creatively identify problems that potentially were not known to exist and provide solutions and/or recommendations. * Experience with data analytics and Teammate or other Computer Assisted Audit Techniques (CAATs) a plus * Curiosity, passion, and the skills… more
    Ally (05/01/25)
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  • Senior Internal Auditor

    Kiewit (Omaha, NE)
    …site. + One or more of the following designations are preferred: CPA, CIA , MBA, CFE + Strong interest in learning Engineering/construction businesses.\#LI-JB1 ... Other Requirements: + Regular, reliable attendance + Work productively and meet deadlines timely + Communicate and interact effectively and professionally with supervisors, employees, and others individually or in a team environment. + Perform work safely and… more
    Kiewit (05/01/25)
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