• Internal Audit SOX Auditor

    HP Inc. (Spring, TX)
    …or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant ( CPA ) + Certified Information Systems ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...plans and drive continuous improvement. + **Stakeholder Communication:** Communicate audit findings, recommendations, and risk insights to senior… more
    HP Inc. (07/15/25)
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  • Top Internal Audit Executive…

    Honeywell (Morris Plains, NJ)
    …related field; advanced degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), or equivalent professional ... RESPONSIBILITIES** **Strategic Leadership:** . Develop and execute a comprehensive, risk-based internal audit strategy aligned with Honeywell's objectives and… more
    Honeywell (06/25/25)
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  • Manager Internal Audit -IT

    Walgreens (Deerfield, IL)
    … Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), Certified Public Accountant ( CPA ), and/or Certified ... is available at www.walgreensbootsalliance.com **Job ID:** 1574896BR **Title:** Manager Internal Audit -IT **Company Indicator:** Walgreens Boots Alliance… more
    Walgreens (05/10/25)
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  • Director of Internal Audit…

    Enterprise Mobility (St. Louis, MO)
    … Risk Information Systems Control (CRISC) + Certified Public Accountant ( CPA ) + Certified Internal Auditor (CIA) + Must have 5+ years of ... the world's best and most trusted mobility company, the Internal Audit Department has an immediate opening...risk assessments, management's goals and objectives, and discussions with senior management; present the annual IT audit … more
    Enterprise Mobility (07/15/25)
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  • Senior Internal Auditor

    Burlington (Burlington, NJ)
    …with various levels of management to assess and manage risk through year-round, risk-based audit projects. The Senior Internal Auditor will also work closely ... nation, join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior...of 3-5 years relevant professional experience in combination of internal audit , public accounting, and/or… more
    Burlington (08/04/25)
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  • Auditor (I/ II/ Lead / Senior ) Non…

    Navy Exchange Services (NEX) (Norfolk, VA)
    …accounting, or possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND ... experience, Level I, II, Senior Auditor, Lead Senior Auditor or Audit Project Supervisor. Once...of the following): Certified Public Accountant (preferred) Certified Internal Auditor… more
    Navy Exchange Services (NEX) (07/09/25)
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  • Internal Auditor - Remote

    Prime Therapeutics (Raleigh, NC)
    …executing audit and advisory engagements under the direction of Internal Audit leadership. Working closely with Senior Auditors and the Audit ... and reporting of audits, while developing a strong understanding of business processes and internal audit methodologies. The staff Internal Auditor plays a… more
    Prime Therapeutics (08/01/25)
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  • Director, Financial Reporting

    Vail Resorts (MI)
    …strong relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior Management. Collaborate closely with ... under US GAAP and IFRS for various subsidiaries, execution of various internal controls, and managing and solutioning complex accounting and reporting matters. The… more
    Vail Resorts (06/28/25)
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  • Chief Audit Executive

    Byline Bank (Chicago, IL)
    …Experience with institutions of similar size and complexity ($15+ billion in assets). + Certified Public Accountant ( CPA ) required + Professional ... place for you. **Objective of Position** : The Chief Audit Executive leads the internal audit...the CEO, senior leadership team, and Board Audit Committee on risk management, internal controls,… more
    Byline Bank (08/01/25)
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  • Audit Manager Opportunities

    American Express (Phoenix, AZ)
    …within financial services industry + Relevant audit and professional certifications (eg, Certified Public Accountant , ( CPA ), Certified ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...evaluate, and document relevant risks and controls. + Present audit overviews and results to senior management,… more
    American Express (07/15/25)
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