- The Cigna Group (Philadelphia, PA)
- …Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. ... operations space. Health, insurance or financial services industry is preferred with a strong understanding of risk and controls...+ Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and… more
- Techtronic Industries North America, Inc. (Fort Lauderdale, FL)
- …Description:** **_Techtronic Industries -- Powerful Brands, Innovative Products, Exceptional People_** ** Internal Auditor - Techtronic Industries, NA (TTI)** TTI ... North America, Inc. (TTI) has an opening for a Internal Auditor at its office in Fort...a plus. + Knowledge of IAS, GAAS, IFRS and Internal Controls. + CPA certification strongly preferred ,… more
- ManpowerGroup (Tampa, FL)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...(eg, CPA, CIA, CISA or CFE), or working towards, preferred + Sarbanes-Oxley compliance experience preferred +… more
- Citigroup (Irving, TX)
- …required. Knowledge of US Bank Regulatory Reporting or US Bank Regulatory Reporting preferred . **Job Family Group:** Internal Audit **Job Family:** Audit **Time ... Senior Auditor , with a focus on auditing Citi's processes...validations and risk assessments** , in accordance with Citi's internal audit methodology. **Responsibilities:** + Performs moderately complex audits… more
- Republic Services (Phoenix, AZ)
- **POSITION SUMMARY:** The Internal Auditor (IT) is responsible for executing audit test steps at the direction of the senior team members. The audit test steps ... assesses and reports IT audit exceptions to Senior Lead Auditor - IT and/or Internal Audit management....apparent. **QUALIFICATIONS:** + Big 4 Accounting Firm experience - preferred . + Experience supporting COSO, COBIT, and NIST IT… more
- Corteva Agriscience (Indianapolis, IN)
- …the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs detailed internal control ... world's growing population. **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor ** . The Finance team is searching for a Sr. IT Auditor … more
- Capital One (Mclean, VA)
- …Degree in Information** **Systems or Master of Business Administration.** **Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor , Practices - Methodology **Job Description** **Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus on… more
- NBC Universal (Englewood Cliffs, NJ)
- …participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: ... is expected to be completed during 2025. The Senior Auditor will support the execution of the Company's SOX...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via public accounting… more
- BJC HealthCare (St. Louis, MO)
- …work experience) **Additional Information About the Role** + BJC is looking for an internal Senior Auditor . + This position has responsibilities for system wide ... and organizes departmental activity and effectively deploys audit staff. ** Preferred Qualifications** **Role Purpose** Responsible for developing, coordinating and… more
- Eversource Energy (East Berlin, CT)
- Role and Scope of Position: The Internal Auditor assists with audit functions\. This is an operations audit position\. Types of audits will mainly be focused in ... **Essential Functions:** + Assists with audits by following The Institute of Internal Auditors "Standards for the Professional Practice of Internal Auditing,"… more