- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... external auditors regarding audit-related inquiries and feedback. Collaborate with the Internal Audit team, including participation in guest auditor activities… more
- The Cigna Group (St. Louis, MO)
- …certifications and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the execution ... will work with audit team members and Cigna Healthcare, Enterprise Operations, Technology , Legal and Compliance stakeholders to identify internal areas or… more
- Blue Cross and Blue Shield of Minnesota (Eagan, MN)
- …protected characteristic. Blue Cross and Blue Shield of Minnesota Position Title: IT Internal Auditor II Location: Hybrid | Eagan, Minnesota Career Area: Legal ... The Impact You Will Have The IT Internal Auditor II position is responsible for...knowledge of auditing standards. * Knowledge and understanding of information technology operations that includes multi-platform technologies,… more
- Equitable (New York, NY)
- Internal Auditor - Lead Audit Manager in Financial Risk Management ( 250000FT ) **Primary Location** : UNITED STATES-NY-New York **Other Locations** : UNITED ... and improve the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …work environment that supports and protects explorers and heroes? Join our team! As a Internal Compliance Auditor I, you will report to the Internal ... Manager. You will be learning to analyze and evaluate information as necessary to the subject of auditing and...to the subject of auditing and compliance. As an auditor , you will support senior auditing staff in preparing… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... our offices. Projects may be aligned to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC… 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 ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will represent our department by being professional, responsible,… 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 ... evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This position requires an experienced … more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Cleveland Clinic (Independence, OH)
- …or internal audit experience + Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) + Technology and Cybersecurity technical experience ... most respected healthcare organizations in the world. As an Internal Auditor , you will plan, perform, and...Business Administration, or related field + Working knowledge of information systems concepts and controls + Consulting or tech… more