- Robert Half Finance & Accounting (Lewisville, TX)
- …compliance with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various ... traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for assisting ... in the management, execution and documentation of Audit Services internal audit operations,...industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1.… more
- Truist (Raleigh, NC)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Truist (Atlanta, GA)
- … assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed, determine ... shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Operations and Senior Leadership + Develop and promote process enhancements within Internal Audit to cultivate best-in-class audit processes and maintain ... the root cause and associated risks + Assist with audit report socialization and recommendations to Senior ...to the business and brand ambassador for the company's Internal Audit Requirements Qualifications + 2-4 years… more
- BUNZL (Hazelwood, MO)
- …skills, and abilities:** + Ability to apply a business focused approach to the Internal Audit function. + Skills in leading audits and directing teamwork in ... global audit team as part of continuous improvement. The Senior Auditor upholds all organizational and professional ethical standards. Works independently under… more
- Truist (Raleigh, NC)
- …support of 350+ Audit Services teammates in the application of audit internal operations methodologies and related policies and procedures; including ... Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) **QUALIFICATIONS** **Required… more
- American Water (Camden, NJ)
- …on areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based ... audits/projects and audit teams, ensuring quality and timely audit ...timely, cost effective and professional. * Serve as an internal representative for AW IA within your areas of… more
- Robert Half Finance & Accounting (Little Rock, AR)
- Description We are seeking a skilled Internal Audit Senior to join our team. This role is responsible for supporting internal control testing and helping ... across all levels of the organization. + Develop and execute internal audit plans. + Identify opportunities for process improvements and risk mitigation.… more
- Dal-Tile Corporation (Dallas, TX)
- …the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... be responsible for assisting in the planning, execution, and reporting of internal audit engagements. **Duties and Responsibilities of the Position:** Develop… more