- 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 ... Accounting, or related fields + Public audit, Big 4, or solid corporate internal audit experience required + Thorough understanding or previous experience of… more
- Applied Materials (Austin, TX)
- …Description Summary** Requires specialized depth and/or breadth of expertise. Interprets internal or external business issues and recommends best practices. Solves ... (SOX PMO) in coordinating and executing SOX activities with the Company's external auditor and business and IT stakeholders + Execute SOX walkthroughs and testing +… 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 ... appreciable latitude for unreviewed actions or decisions. Recommends process improvements for internal audit processes and procedures in order to improve internal… more
- Jabil (St. Petersburg, FL)
- …impact and foster vibrant and diverse communities around the globe. JOB SUMMARY The Internal Auditor II will plan, coordinate and execute SOX and discretionary ... role is based on-site at our St. Petersburg, FL Corporate Headquarters and will require up to 25% domestic...of findings. + Coordinate site and project reviews with internal /external auditors and regulatory agencies. + Identify and escalate… 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
- Bridgestone Americas (Nashville, TN)
- …Legal, Compliance & Audit **Position Summary** We're currently looking for a Lead Bank Auditor (CFNA) to join our team. The preferred work schedule is Hybrid out of ... for CFNA, Bridgestone's credit card bank. The Lead Bank Auditor (aka Lead Auditor ) is responsible for...reports for review by audit leadership. + Challenges the corporate risk assessment and audit methodology for continuous improvement… more
- UMB Bank (Kansas City, MO)
- …(CRISC), Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA). ... The **Senior Auditor - IT** will participate in the planning,...Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company… more
- Choice Hotels (North Bethesda, MD)
- …the world's largest lodging franchisors, has an exciting new opportunity as our Senior Auditor . The Internal Audit Department exists within the Company as an ... Senior Auditor Who are we looking for? Choice Hotels,...its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a member of… more
- SRP (Tempe, AZ)
- …It Takes To Succeed** Licenses and Certifications Strong preference for Certified Internal Auditor (CIA) designation, Certified Information Systems Auditor ... Auditor 1, 2, or Senior Location: Tempe, AZ,...applicable auditing standards including department standards, the Institute of Internal Auditors (IIA) International Professional Practices Framework for … more
- Southern Company (Atlanta, GA)
- **Technology Auditor ** **JOB DESCRIPTION** This position resides within the Internal Audit department (a shared service function) of Southern Company. This ... Internal Auditing (IIA) standards. In this position, the auditor is expected to plan and deliver audits, alongside...into economic, environmental and social progress for tomorrow. Our corporate culture has been recognized by a variety of… more