- Tucson Electric Power (Tucson, AZ)
- …with Sarbanes-Oxley testing and review. Knowledge of RPA, Data Analytics, Enterprise Risk Management and Data Analysis. + Knowledge of computer applications ... - Senior or Lead Auditor ** The Lead Auditor will assist the Director Internal Audit...+ Experience with Sarbanes-Oxley, RPA, Data Analytics and Enterprise Risk Management Basic knowledge of Data Analysis… more
- Donegal Insurance Group (Marietta, PA)
- …an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal audits of the Company's information technology and ... Job Summary The Senior IT Internal Auditor is responsible for assisting...technologies, regulatory requirements and best practices regarding IT governance, risk management and compliance. + Ensure duties… more
- REI (Seattle, WA)
- …-based approach to assess and improve governance, risk management , and internal controls. The Senior Internal Auditor scopes, plans, and completes ... on risk and control practices. The Senior Internal Auditor also joins integrated audits, including...systems, computer science or related field + 3+ years internal audit and/or risk management … more
- Bloomberg (New York, NY)
- Internal Auditor - Technology - Chief...and influence timely remediation efforts, and provide guidance on risk management + Collaborate with Audit Leads ... + A minimum of 3 or more years of internal audit experience, preferably as an Auditor ...of the 2nd line of defense functions (eg compliance, risk management ). + Experience using a Bloomberg… more
- Public Storage (Plano, TX)
- …York Stock Exchange. **Job Description** **Public Storage** is looking for an ** Internal Auditor ** to work collaboratively with different departments to assure ... compliance and promote financial transparency within the organization. The Internal Auditor will be based in **Plano,...our financial and business records. They will also assess risk management strategies and systems. If you… more
- Robert Half Finance & Accounting (Columbia, TN)
- …will play a critical role in evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This ... Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The...+ Strong knowledge of auditing standards (eg, IIA standards), internal controls, and risk management … more
- Capital One (Mclean, VA)
- …military experience + At least 4 years of experience in auditing, accounting, risk management , data analytics or a combination Preferred Qualifications: + ... initiatives in areas such as Audit Universe, Audit Plan, Risk Assessment, Skills Assessment, Audit Issues Management ,...Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Elevance Health (St. Louis, MO)
- ** Internal Auditor , Senior** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... an accommodation is granted as required by law. The ** Internal Auditor , Senior** is responsible for conducting...insights to the business to improve the effectiveness of risk management , control and governance processes. **How… more
- Travel + Leisure Co. (Orlando, FL)
- … Auditors (IIA) Standards and Guidelines. + Minimum of 2-4 years of IT-focused internal /external audit, compliance and risk management or related experience. ... with Internal Audit leadership, the **Senior IT Internal Auditor ** has the responsibility to support...attention to detail in addition to organization and project management skills. + Possess sound judgment, business risk… 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 ... activities as part of our SOX program, focusing on risk assessments and data analytics. * Conduct walkthroughs and...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more