- Atlas Sand Company, LLC (Austin, TX)
- …maximizing value creation for our shareholders. How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of ... you will perform a wide range of operational and financial audits, and advisory projects. We are seeking a...control-resiliency as business changes occur. * Prepare reports for senior management and provide critical inputs for reporting to… 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
- 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
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role ... Develop a deep understanding of the Company's business operations, processes, and financial systems to support effective auditing. + Plan and execute comprehensive… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. ... Minimum of 3 years of experience in internal auditing, financial auditing, or a related field. * Strong understanding...related field. * Strong understanding of audit programs and financial controls. * Proven ability to analyze and document… more
- City of Chicago (Chicago, IL)
- **Description:** **BID/JOB ANNOUNCEMENT** ** SENIOR PROGRAM AUDITOR (Affordable Housing Compliance)** **DEPARTMENT OF HOUSING** **Construction & Compliance ... monitoring instruments to verify and review required program records and financial documents **.** Conducts programmatic reviews to assess compliance with program… more
- Robert Half Finance & Accounting (Weatherford, TX)
- Description We are seeking a Senior Auditor for a role within the detail oriented Services industry in West Fort Worth, Texas. The role involves conducting ... is a permanent employment opportunity. Responsibilities: * Carry out comprehensive financial audits across different industries * Engage in operational audits to… 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
- SSM Health (MO)
- …**Worker Type:** Regular **Job Highlights:** Exciting opportunity for an Corporate Responsibility Auditor Senior role SSM Health! Preferred RN background is a ... plus. **Job Summary:** Enhances overall financial performance by reviewing all assigned government audit denials and determining appropriate follow-up actions.… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... standards and adept at assessing complex processes to identify potential financial , operational, and compliance risks warranting audit attention. + Demonstrated… more