• Senior IT Auditor , Audit Services

    CARMAX (Richmond, VA)
    …+ Retail industry and/ or financial services knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information ... and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought leader, risk champion… more
    CARMAX (06/06/25)
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  • Senior General Auditor Assistant…

    FirstBank PR (San Juan, PR)
    Senior General Auditor Assistant Internal Audit Dept. Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our employees are the ... place for you. A Brief Overview The Senior Assistant General Auditor oversees multiple Internal Audit Teams within the areas of expertise assigned. Assigns and… more
    FirstBank PR (06/26/25)
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  • Sr. Internal Auditor

    Robert Half Finance & Accounting (St. Louis, MO)
    …operational audits, develop internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * ... working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will...Execute ongoing financial and operational reviews of company processes and computer systems. * Prepare risk-based audit… more
    Robert Half Finance & Accounting (07/01/25)
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  • Senior IT Internal Auditor

    Donegal Insurance Group (Marietta, PA)
    …the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company 's information technology and information security policies, ... Job Summary The Senior IT Internal Auditor is responsible for assisting...+ Facilitate annual application access review performed by the Company + Assist the Legal department in the maintenance… more
    Donegal Insurance Group (07/12/25)
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  • B3 Internal Auditor , Strategic…

    Norfolk Southern (Atlanta, GA)
    …Atlanta, GA, US, 30308 ** Company :** Norfolk Southern Corp. Requisition38968:B3 Internal Auditor , Strategic Operations **_A resume helps you stand out ... B3 Internal Auditor , Strategic Operations Apply now...Weekend Work: No Travel Required: 3-5 days per month. ** Company Overview** Since 1827, Norfolk Southern Corporation (NYSE: NSC)… more
    Norfolk Southern (07/29/25)
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  • Senior Internal Auditor | Kent, Ohio

    The Davey Tree Expert Company (Kent, OH)
    …NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The **Senior Internal Auditor ** is responsible for leading and executing risk-based audit ... ** Company :** The Davey Tree Expert Company ...risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an exempt position that… more
    The Davey Tree Expert Company (07/25/25)
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  • Internal Auditor III (Hybrid)

    TE Connectivity (Berwyn, PA)
    INTERNAL AUDITOR III (Hybrid) **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... to Audit Seniors and an Audit Manager, the Financial Auditor ( Internal Auditor III or...interact with financial and operational management personnel across the company and will be exposed to financial and business… more
    TE Connectivity (07/01/25)
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  • Internal Auditor Manager

    Celtic Bank (Salt Lake City, UT)
    Celtic Bank is growing, and we are looking for an experienced Internal Auditor Manager to join the team. The Internal Auditor Manager will lead in the ... audits covering the bank product and service offerings. The Internal Auditor Manager will evaluate processes and...travel to the Salt Lake City office for mandatory company meetings, events, or related occasions. + Utah-based employees:… more
    Celtic Bank (07/24/25)
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  • Internal Auditor

    Robert Half Finance & Accounting (Denver, CO)
    …partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the...the following: + Understand technology related risks and assess company IT general controls (system access and security, logical… more
    Robert Half Finance & Accounting (07/20/25)
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  • Internal Auditor II - IT

    First National Bank of Omaha (Omaha, NE)
    …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - IT is responsible for the timely execution of assigned ... caregivers, and individuals with disabilities to thrive at our company . We invite you to consider what a Modern,...**Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work… more
    First National Bank of Omaha (08/02/25)
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