- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services (GIFAS) ... team! In the Senior Internal Auditor role, you will complete risk-based...ambiguous environment working with multiple and diverse responsibilities. + Data analytics literacy, with the ability to apply analytical… 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 ... self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls: Testing control design and effectiveness, documenting deficiencies, and… more
- Novant Health (NC)
- What We Offer Join Novant Health as a Pharmacy Lead Auditor (340B)! Are you ready to make a difference in healthcare? Novant Health is seeking a detail-oriented ... and motivated Pharmacy Lead Auditor to oversee the 340B program...standards Collaborate across departments to optimize program integrity Analyze data and implement process improvements Why Novant Health? Impact… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …Word, Excel, and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability to lead teams, mentor colleagues, and ... Description Our client is looking for a Senior Internal Auditor to join their dynamic...clients to establish effective risk management strategies and strengthen internal controls. * Analyze and interpret data … more
- Schlumberger (Houston, TX)
- The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology company driving energy innovation for a ... access to energy for the benefit of all. The Internal Auditor role is pivotal in evaluating...these with the Audit Manager. + Oversee and perform internal control testing and documentation. Eventually lead … more
- Capital One (Riverwoods, IL)
- …role + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...Risk Manager (CRM) + 1+ years of experience performing data analysis in support of internal auditing… more
- Reyes Holdings (Rosemont, IL)
- …+ Conduct data -driven audits and develop new analytics as the Senior Data Analytics Auditor , reporting directly to the Analytics Audit Supervisor under the ... audits focused on shared services, compliance, spend, and fraud detection + Lead and execute data -driven financial, operational, and compliance audits to… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- Capital One (Richmond, VA)
- …Master's Degree in Information Systems or Master of Business Administration + Certified Internal Auditor (CIA), or Certified Public Accountant (CPA) + 2+ years ... auditor . This will require leveraging the power of data analytics and furthering your technical expertise. + You're...or a combination + 2+ years of experience performing data analysis in support of internal auditing… more
- HUB International (Chicago, IL)
- …Hub International is effectively mitigating critical business risks. The role of the **Senior Internal Auditor ** is to lead and deliver audit and advisory ... sense of creativity and flexibility toward meeting objectives. **Responsibilities:** + Lead and execute end-to-end internal audits, including, developing audit… more