- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal Audit. ... accordingly; plans and conducts a wide variety of complex internal audits by evaluating operational and business processes for...experience, with preference given to audit experience. + A certification in a related field: CPA, CIA, CMA, CISA… more
- Truist (Charlotte, NC)
- …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, which could include Audit Methodology and related policies and procedures,… more
- Capital One (New York, NY)
- …related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) + ... Principal Auditor - Cyber, Risk and Analysis Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Capital One (Chicago, IL)
- …Accounting, Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant ... Senior Staff Auditor , Global Payment Network (Hybrid) Capital One's Audit...execute appropriate audit procedures to verify the effectiveness of internal controls. + Document auditee processes and procedures, review… more
- TXNM Energy (Albuquerque, NM)
- …the discipline. CERTIFICATES, LICENSES, REGISTRATIONS: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems ... organization. This position evaluates the adequacy and effectiveness of internal controls and ensures compliance with company policies and...Auditor (CISA) certification is required . Progress towards certification … more
- Regions Bank (Hoover, AL)
- … (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified ... the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the Standards for… more
- Hawaii Pacific Health (Honolulu, HI)
- …the work of others. **Preferred Qualifications:** Current Certified Public Accountant (CPA) certification or Certified Internal Auditor (CIA) ... general purpose financial statements. Its oversight and guidance to other internal departments ensures that legal requirements, policies and procedures are all… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- Description We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented ... within a Big Four firm or equivalent. * Possession of at least one relevant certification such as CPA, CIA, or equivalent. * Strong expertise in US GAAP, auditing… more
- Paccar Winch Inc. (Lewisville, TX)
- Senior SOX Auditor Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 20, 2025 Location: Lewisville, TX, US, 75067 ... Requisition Summary PACCAR is seeking a highly motivated and detail-oriented SOX Auditor to join our team. This position involves significant interaction with senior… more
- Medtronic (Minneapolis, MN)
- …in a more connected, compassionate world. **A Day in the Life** The Senior Auditor is a seasoned professional individual contributor on the Corporate Audit team. The ... Senior Auditor assists with, and leads the execution of department...risks, the assessment of the integrity and effectiveness of internal controls, and the evaluation and promotion of operational… more