- 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
- ThermoFisher Scientific (Waltham, MA)
- …Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters ... in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including testing financial… more
- ATI (Dallas, TX)
- …high performers as proven as our products. Join us. We are seeking a Staff Auditor to join our high-performing Internal Audit team, a strategic partner to all ... will play a key part in auditing the companys financial records, internal controls, regulatory compliance, and operational processes to evaluate efficiency and… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) Knowledge, Skills, ... at one of three job grade levels: Associate Staff Auditor , job grade 7; Staff Auditor , job...technology functions. + Review procedures and methodologies and validate internal controls related to the performance of cycle counts,… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …possession of a certificate as a certified public accountant or certified internal auditor obtained through written examination. AND SPECIALIZED EXPERIENCE: One ... (one of the following): Certified Public Accountant (preferred) Certified Internal Auditor (preferred) Certified Information Systems Auditor… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification ... Principal Auditor - Risk Management Capital One's Audit function...execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...execute appropriate audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- Capital One (Plano, TX)
- …Laundering Specialist (CAMS), or Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), or relevant certification + 4+ years ... Principal Auditor (Experienced Senior Auditor ), Financial Crimes...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- FirstEnergy (Akron, OH)
- …locations, the Corporate Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial, operational, construction or compliance audits, as well as ... performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to...meet its objectives. This position is primarily an operational auditor reporting to the Manager, Operations & Compliance Auditing.… more
- Salt Lake City Corporation (Salt Lake City, UT)
- …guidance on performance auditing. + Professional certification such as Certified Internal Auditor (CIA), Certified Government Auditing Professional (CGAP), ... Position Title: Airport Auditor II (May Underfill to Level I) Job...Underfill to Level I) Job Description: Incumbent performs professional internal audit work with an emphasis on performance auditing,… more