- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... of our SOX program, focusing on risk assessments and data analytics . * Conduct walkthroughs and testing...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Rexel USA (Dallas, TX)
- …If you're driven by collaboration and delivering quality work, join Rexel USA as a Internal Auditor ! **The position of Internal Auditor will be ... Ability to engage with business software and leverage business analytics tools to access relevant data , identify...Advancement Opportunities - We like to promote from within ** Internal Auditor ** 154252 Dallas, TX Rexel USA… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... and recommendations. + Utilizes advanced Microsoft Excel skills and working knowledge of data analytics and other relevant tools (eg Power BI, Tableau, Python)… more
- Tucson Electric Power (Tucson, AZ)
- …and risk assessment. + Experience with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics , Enterprise Risk Management and Data Analysis. + ... - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit...standards and risk assessment. + Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic… more
- Capital One (New York, NY)
- …only make you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're a teacher. You do ... data analytics tools and performing data analysis in support of internal auditing...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (Charlotte, NC)
- …banking or the financial services industry + 1+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with ... Auditor . This part will require looking at some data , so you'll want to ensure that analytics...in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based hybrid role ... involves planning and conducting risk-based audits, developing audit programs, performing data analytics , drafting reports, and ensuring remediation of findings,… more
- ITS Technologies & Logistics (Fort Worth, TX)
- **Overview** ConGlobal is seeking a detail-oriented and analytical Internal Auditor to join our team. The Internal Auditor will be responsible for ... Office Suite + Experience with audit management tools or data analytics tools. **Preferred** + Professional certification...tools. **Preferred** + Professional certification such as CIA (Certified Internal Auditor ), CPA, CHIAP, or CISA +… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems ...credentials or willingness to obtain within 12 months. + Data analytics experience a plus (Power BI,… more
- The City of Houston (Houston, TX)
- …or Public Administration from an accredited college or university. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Government ... departments to identify inefficiencies, bottlenecks, and areas for improvement. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
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