- Reyes Holdings (Irvine, CA)
- Position Responsibilities: + Conduct domestic operational audits of business units as a Senior Internal Auditor under the supervision of a Senior Audit ... diverse opinions and encourages continuous improvement of audit programs + Assist the Senior Audit Manager in risk assessment, audit planning, and the development of… more
- Principal Financial Group (Des Moines, IA)
- **What You'll Do** We're looking for a Senior Internal Auditor to join our Professional Practices team. In this role, you'll play a pivotal part in enhancing our ... in the audit function. Operating at the intersection of financial services and technology, Principal builds financial ...of financial services and technology, Principal builds financial tools that help our customers live better lives.… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, ... on IT and data intelligence. This role supports the execution of financial , operational, compliance and technology-driven audits while mentoring junior staff and… more
- Bank of America (Pennington, NJ)
- Senior Auditor Charlotte, North Carolina;Pennington, New Jersey **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029053-2) **Job Description:** At Bank of America,… more
- PulteGroup (Atlanta, GA)
- Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our policies and procedures are executed ... Develop a deep understanding of the Company's business operations, processes, and financial systems to support effective auditing. + Plan and execute comprehensive… more
- Utilities Service, LLC (Willow Grove, PA)
- **Description** **Position Summary:** The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk ... in the utility or energy sector and a strong understanding of operational, financial , and compliance risks unique to the industry. **Key Responsibilities:** + Plan,… more
- Kinder Morgan (Houston, TX)
- AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon experience); based in Houston, TX Job ID #: 30758 Location: TX-HOUSTON Functional Area: Accounting Position ... of issues in a variety of areas including, accounting and financial , the midstream energy business, legal and regulatory, information technology, communication,… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... in Sarbanes-Oxley compliance, business controls, and risk management. + Analyze financial and operational data to uncover areas for improvement and recommend… more
- Insight Global (Goodlettsville, TN)
- …projects, preparing work papers, and proposing recommendations based on analysis. The senior auditor will assist less experienced auditors, develop data ... Under limited supervision, the Internal Audit Manager conducts complex financial , operational, compliance, and Sarbanes-Oxley audits. This role involves planning,… more
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