- Stryker (Flower Mound, TX)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document...Controls or General Computing Controls and the impact on financial reporting. + Advanced project management skills. $69,100 -… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX program. This ... the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice...technologies. + Tests the design and operating effectiveness of financial controls. Documents test results in a clear and… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- Description The Senior Internal Auditor is responsible for leading and performing complex internal audit projects, evaluating the effectiveness of internal ... consulting services to improve operations, mitigate risks, and strengthen governance. The Senior Internal Auditor will work closely with management across… more
- Elevance Health (Atlanta, GA)
- **Internal Information Technology (IT) Auditor Senior ** **Location:** This role requires associates to be in-office 1 day per week, fostering collaboration and ... is granted as required by law. The **Internal Information Technology (IT) Auditor Senior ** is responsible for conducting Information Technology operational… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate Office ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our...team with the other Audit team members on joint financial /IT reviews + Ownership and accountability for the IT… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH, US, 45869 **Company Description:** Crown Equipment Corporation is a leading innovator in world-class forklift ... Posting External** **Job Duties** + Plan, Perform, and Report on Operational, Financial and Compliance Audits- Plan and perform individual internal audit projects as… more
- Robert Half Finance & Accounting (Portland, ME)
- …Half has partnered with an established Public Accounting firm in Portland to located a Senior Auditor for a year-round full-time position. The ideal Auditor ... experience. Primary Duties: * Reviewing audit working papers * Preparing financial statement disclosure footnotes * Client Communication * Determining billing for… more
- JPMorgan Chase (Jersey City, NJ)
- …senior executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... involved in program of audit coverage over Commercial and Investment Bank's financial controls, including integrity of financial statements, compliance with… more
- The Boeing Company (Seattle, WA)
- …Boeing Company has an exciting opportunity for an **Experienced (Level 3)** or a ** Senior (Level 4) Corporate Auditor - Finance/SOX** to join our **Audit ... or corporate functions. **Position Responsibilities:** + Planning and executing various financial audits and advisory engagements for Boeing businesses and functions… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will ... public accounting or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills and Abilities:** + Knowledge of… more