- Sportsman's Warehouse (UT)
- IT Internal Auditor Corporate , UT Apply Now! Details ID: 24065 Posted: 09/24/2025 Expires: 12/26/2025 Department: Finance Shift Info Type: Full-time Shift(s): ... eager to grow and advance their career. As an Internal IT Auditor , you will report directly...Conduct IT process walkthroughs & interviews with management to support the internal SOX design assessments. +… more
- Dal-Tile Corporation (Dallas, TX)
- …first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs professional ... of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and practical… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... that matters. Work you'll do As a Senior IT Internal Auditor , you will be responsible for...our IT systems and processes. Key tasks include: + Support internal audit engagements by helping plan… more
- Amcor (Evansville, IN)
- …+ Approximately 2 years of working experience, ideally as an external and/or internal auditor within an international manufacturing company. + Knowledge of ... www.amcor.com | LinkedIn | YouTube **Responsibilities** **Key Job Accountabilities** Support GIA Annual Plan Execution and GIA Roadmap activities....the role** As part of the GIA team, the internal auditor is responsible for evaluating and… more
- REI (Seattle, WA)
- …using a careful, risk-based approach to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and ... for the co-op, you do your best work with support to live your best life. You also help...giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including… more
- Capital One (Chicago, IL)
- …Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Principal Auditor (Experienced Senior Auditor ) Corporate Compliance...with data analytics tools and performing data analysis in support of internal auditing + Master's Degree… more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls, risk management practices, and ... Revision: Recommending changes to audit programs for thorough analysis. + External Auditor Support : Assisting external auditors and providing documentation to… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based...mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based...mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee… more
- FirstEnergy (Akron, OH)
- …locations, the Corporate Office in Akron, OH or in Greensburg, PA._** Auditor IV conducts financial, operational, construction or compliance audits, as well as ... performing SOX-related work. FirstEnergy's Internal Audit department seeks to grow its organization to...meet its objectives. This position is primarily an operational auditor reporting to the Manager, Operations & Compliance Auditing.… more