- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results...and Cloud management and control frameworks (COSO, COBIT, NIST, SOX , PCI DSS). 6. Good decision-making skills. 7. Strong… more
- UNUM (Lincoln, NE)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in the ... Assist in the development and presentation of audit results to business partners, including senior leaders, in a way that can be consumed, agreed to, and will… more
- Ralliant (Chandler, AZ)
- …responsible for ensuring the company's compliance to the Sarbanes-Oxley Act ( SOX ) and Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation ... to enhance the internal control environment, ensure that it meets SOX requirements while driving effective and efficient operational processes. **Key… more
- Public Storage (Plano, TX)
- …to work collaboratively with different departments to assure compliance and promote financial transparency within the organization. The Internal Auditor will be ... in **Plano, TX** . They will plan and execute financial and operational audits ensuring the effectiveness of our...the effectiveness of our internal control procedures. The Internal Auditor will play a vital role in contributing to… more
- The Clorox Company (Durham, NC)
- …**Your role at Clorox:** Responsible for conducting thorough financial and operational audits to ensure compliance with regulatory ... standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance efficiency… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a detail-oriented and analytical Senior Internal Auditor to join our team in Minneapolis. In this role, you will play a key part ... in assessing and enhancing our financial and operational processes to ensure compliance with regulations and identify areas for improvement. This position involves… more
- Zebra Technologies (Lincolnshire, IL)
- …people, our customers, and the world. Let's create tomorrow together. The Internal Auditor I will assist with execution of financial , operational, risk-based, ... testing of internal controls and identifies exceptions + Assists the Experienced and/or Senior Internal Auditor (s) in summarizing the audit results + Ensures… more
- House of Blues (Beverly Hills, CA)
- …IT audit projects as part of the total internal audit plan. The IT Auditor will assist in the development of internal audit scope, performing audit procedures, and ... work performed. Work performed will include coverage of the SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI...and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... processes, and governance practices. This position requires an experienced auditor with excellent analytical, organizational, and leadership skills who can… more
- Charles Schwab (Lone Tree, CO)
- …and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual ... assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions...Big 4 public accounting experience preferred + Knowledge of SOX requirements or the Financial Responsibility Rule… more