- Perdue Farms, Inc. (Salisbury, MD)
- …team members thrive. **That's Perdue.** **Summary** We are recruiting for a Senior IT Auditor . Is a position in internal audit the right next step in your ... + Do you desire to learn about and support our entire multi-faceted enterprise? This Senior IT Auditor position will report directly to the Director of Audit… more
- Qualcomm (San Diego, CA)
- …Administration/Management, or related field. + 3-5 years of relevant experience in internal auditing, external auditing, or SOX compliance within a global ... Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of...of work experience in a role requiring interaction with senior leadership (eg, Director level and above). + 1+… more
- Citigroup (Irving, TX)
- Senior Auditor , with a focus on auditing Citi's processes for developing its **recovery and resolution plans** , as well as Citi's capabilities to **recover or ... resolve from severe stress** . The senior auditor is responsible for **executing on...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- Bath & Body Works (Columbus, OH)
- …Internal Audit will play a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit concepts and apply these to ... our communities and our planet to help the world live more fully. The Internal Audit (IA) function is an independent trusted advisor to the business, executing on… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …improvements? 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 department that handles internal audits, investigations, compliance activities, acquisitions, and... control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities:… more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** Canon USA, Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal ) to work within the CUSA Audit and ... Business Consultation department. The Internal Auditor will possess specialized knowledge/ skills...judgment in day-to-day matters - Typically reports to a Senior Auditor but may report to other… more
- UNUM (Columbia, SC)
- …and financial knowledge to provide reasonable assurance on the effectiveness of the internal controls over financial reporting in compliance with the Sarbanes ... join Team Unum today! **General Summary:** This is a senior level position that performs moderately complex audit activities...complex audit activities specializing in one functional area of Internal Audit and with the ability to contribute across… more
- University of Connecticut (UConn) (Storrs, CT)
- JOB SUMMARY Under the general direction of the Audit Director or the Senior Internal Auditor , conducts audits to evaluate financial, administrative and ... functional operations to ensure compliance with federal and state regulations, University policies and...and/or Healthcare. + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or equivalent designation. APPOINTMENT… more
- Stryker (Mahwah, NJ)
- …global team that drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits and testing internal ... Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating controls… more
- Google (Chicago, IL)
- …Finance, or equivalent practical experience. + 7 years of experience in internal audit, risk, or compliance roles. + Experience designing, implementing ... or CFE. + Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, and devices, content moderation,… more
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