- Robert Half Finance & Accounting (Minneapolis, MN)
- …audit plans and assessing audit findings. * Experience with corporate internal audits and Sarbanes-Oxley (SOX) compliance . * Background in working with ... Description We are looking for an experienced Senior Internal Auditor to join our team...processes and controls across domestic and international operations, ensuring compliance with financial reporting standards, corporate governance,… more
- Live Nation (Houston, TX)
- …you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of our Global IT ... CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls, and/or Compliance...related fields + Public audit, Big 4, or solid corporate internal audit experience required + Thorough… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …days a week at our Saint Petersburg, FL, corporate office._ Raymond James Financial Internal Audit is seeking a Senior Auditor to join the team working under ... audit programs. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with...procedures and internal control reviews to ensure compliance with policies and procedures. + Participate in audit… more
- Paccar Winch Inc. (Lewisville, TX)
- …along with regular engagement with our divisions, subsidiaries, external auditors, and corporate accounting teams. The SOX Auditor will be responsible for ... Senior SOX Auditor Apply now " Apply now + Apply...internal audit experience a plus. + Experience with internal controls, SOX 404 compliance and audit… more
- Southern Company (Atlanta, GA)
- **Senior Internal Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. ... entering the department. Examples of job-related certifications include Certified Internal Auditor , Certified Public Accountant, Professional Engineer, Certified… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor , ... auditing process, audit financial statements, prepare individual, partnership, and corporate federal and multi-state tax returns and regulatory filings, improve… more
- Sanford Health (WI)
- …monitors to ensure that the organization's processes and operations are in compliance with laws, corporate guidelines, best practices, and contractual ... approaches and processes, and the subsequent activities, as they relate to internal audits. Demonstrates the ability to interpret Federal rules and regulations.… more
- Ameren (St. Louis, MO)
- …plans. The Auditor assesses the effectiveness of business processes and internal controls associated with the company's key business programs, corporate ... to regular full-time employees. **About The Position** _The Auditor II works closely with all levels of management...or more years of relevant experience in external or internal auditing required. Experience with Sarbanes-Oxley compliance … more
- Access Dubuque (Dubuque, IA)
- …Date 20250721 End Date 20250822 Featured Job TH Ad TH Comments **Similar Jobs** Internal Auditor Mound City Bank **Share this Job** Catholic Charities **About ... Auditor **Catholic Charities** 1 Positions ID: 75121 Posted...Dubuque is responsible for conducting audits of financial practices, internal controls, and compliance with applicable laws… more
- USAA (Charlotte, NC)
- …makes us special and impactful. **The Opportunity** As a dedicated **Senior Auditor ,** you will execute regulatory issue validation assignments. This role plays a ... remediated effectively and sustainably in adherence to consumer banking regulations and internal standards. The Audit Senior works closely with Audit team leadership… more