- Robert Half Finance & Accounting (Cincinnati, OH)
- Description Robert Half is looking for an internal auditor for a growing Cincinnati based company . The internal auditor will perform risk-based audit ... knowledge of internal control concepts for each audit project.. The internal auditor core responsibilities are below. For immediate consideration please… more
- Amcor (Evansville, IN)
- …years of working experience, ideally as an external and/or internal auditor within an international manufacturing company . + Knowledge of auditing standards, ... Info** **About the role** As part of the GIA team, the internal auditor is responsible for evaluating and improving the effectiveness of risk management,… more
- 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
- Republic Services (Phoenix, AZ)
- …planning, performing and reporting auditing activities in various business units of the Company . The Senior Internal Auditor performs auditing activities and ... Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified… more
- 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
- 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
- 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
- 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
- MAPFRE Insurance (Webster, MA)
- Internal Auditor (Webster or Boston, MA) Date: Aug 24, 2025 Location: Webster or Boston, MA, US Company : MAPFRE **Who We Are** A dynamic, forward-thinking ... + Bachelor's Degree required. Certified Public Accountant (CPA) designation, Certified Internal Auditor (CIA) designation or Certified Information Systems … more
- First National Bank of Omaha (Omaha, NE)
- …opportunity and how it fits into our organization's success.** **Summary of the Job:** The Internal Auditor II - IT is responsible for the timely execution of ... Candidate for This Role:** **Knowledge, Skills, and Abilities:** In completing this work, an Internal IT Auditor II should conduct work in this manner and with… more