- Vanguard (Chesterbrook, PA)
- …team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management 's internal controls and influence senior ... SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business &...team and establish relationships with business process owners and management . + Prepare and deliver high-quality internal … more
- Capital One (Richmond, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... payments, operations, auto finance, third party risk management , or any combination + Certified Internal ... management , or any combination + Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... internal audit departments experience. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Insight Global (Homewood, AL)
- …The auditor collaborates with business units to evaluate governance, risk management , and control processes. Ongoing professional development and ... top Financial clients is looking to add another Senior Internal Auditor to their growing team to...and reporting to enhance operational effectiveness. This role delivers risk -based assurance and consulting services aligned with internal… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred. *Working knowledge of IT general… more
- Publix (Lakeland, FL)
- **33915BR** **Position Title:** Senior Internal Auditor **Department:** Internal Audit **Location:** Lakeland, FL **Description:** Publix Super Markets tops ... as a leader in the supermarket industry. The Senior Internal Auditor position is now available in...certification or Certified Fraud Examiner (CFE) + knowledge of Internal Auditing concepts + knowledge of business management… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical member of a ... internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial and… more
- Elevance Health (Atlanta, GA)
- …Provides valuable insights to the IT and business to improve the effectiveness of risk management , control, and governance processes. **How you will make an ... ** Internal Information Technology (IT) Auditor Senior**...Assessments include IT general controls (eg, access and change management ) as well as other IT risk … more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... projects as assigned. Audits are performed to assess the risk over the internal control environment, compliance...to present audit results to various members of senior management during the course of audits/reviews, enhancing Internal… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …improve operations, mitigate risks, and strengthen governance. The Senior Internal Auditor will work closely with management across departments to provide ... Description The Senior Internal Auditor is responsible for leading...knowledge of internal controls, audit standards, and risk management practices. + Proficiency in audit… more