- Robert Half Finance & Accounting (Wilmington, DE)
- …Microsoft Office skills . Excellent analytical skills . Light travel required For more information on this Internal Auditor role and other full-time ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. This position covers the technology that supports Financial Regulatory Reporting. The overall objective is to utilize in-depth… more
- FirstBank PR (San Juan, PR)
- …8 years of recent experience in audit, finance, insurance, banking, compliance, information technology or related business. . Proven knowledge and understanding ... 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 ones… more
- HP Inc. (Spring, TX)
- …to internal audit or accounting is preferred, such as: + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified Information ... **Position Overview** We are seeking an experienced Internal Audit Principal Auditor with a...the SOX program through optimization and automation initiatives, leveraging technology and best practices. + **Support for Internal… more
- Wounded Warrior Project (Jacksonville, FL)
- …to get started, we're ready for you. The Wounded Warrior Project (WWP) Senior Internal Auditor helps lead the planning and performance of risk-based internal ... Internal Auditor reports to the Internal Audit Manager and is primarily responsible for audit...finance, business, or a similar financial degree, or an information technology degree. Preferences + None. CERTIFICATIONS… more
- LA Care Health Plan (Los Angeles, CA)
- Internal Auditor III Job Category: Accounting/Finance Department: Audit Services Location: Los Angeles, CA, US, 90017 Position Type: Full Time Requisition ID: ... net required to achieve that purpose. Job Summary The Internal Auditor III prepares audit programs and... (CIA) or Cerfitified Fraud Examiner (CFE) or Certified Information Systems Auditor (CISA) Licenses/Certifications Preferred Required… more
- Robert Half Technology (Providence, RI)
- Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails ... Auditing skills. * Experience in creating and executing Audit Plans is necessary. Technology Doesn't Change the World, People Do.(R) Robert Half is the world's first… more
- Navy Federal Credit Union (Vienna, VA)
- …education, and training Desired Qualifications + Master's degree in Computer Science, Information Technology , or related field + IT Certifications - CompTIA ... To lead the planning and execution of complex IT, information security, and integrated audits. Act as Auditor...Auditor -In-Charge on audits, provide guidance and direction to Internal Audit staff, and participate in Internal … more
- Burlington (Burlington, NJ)
- …detailed internal controls testing, including via data analytics, of information technology or business process controls, including automated and manual ... join the Burlington Stores, Inc. team as a Senior Internal Auditor ! The Senior Internal...identify risks, plan, scope, execute and report on operational, technology , or compliance Internal Audits; provide process… more
- Robert Half Finance & Accounting (Houston, TX)
- …exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr. Internal Auditor to join our client's team. As a Sr. Internal ... field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),...Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) is highly desirable… more