- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... more about joining our CarMax Audit Services team as Senior Technology Auditor . This role will broadly...you'll drive value at CarMax: **Provide assurance:** Perform and lead audits and reviews of various regulatory, operational and/or… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- Capital One (Chicago, IL)
- …and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part ... Master's Degree in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification… more
- Toyota (Plano, TX)
- …we're looking for** Toyota's Internal Audit Department is seeking a passionate and driven Senior Auditor to join our team. This role is ideal for someone who ... and is committed to strengthening organizational controls and governance. Reporting to the Internal Audit Manager, the person in this role will support the … more
- nVent (St. Louis County, MN)
- …connecting and protecting our customers with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!** In this role, you'll ... across a global organization. Reporting to the Audit Manager, you'll lead risk management, assurance, and advisory projects, collaborating with finance, digital,… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US...levels and analytical procedures, to address risks identified. + Lead the drafting of internal audit reports ... and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance… more
- Williams Adley (Washington, DC)
- …relationship, becoming trusted advisors to our clients. The Opportunity: The Senior Associate is responsible for performing information systems security and ... maintain, and report accurate, reliable, and complete financial information. The Senior Associate shall also participate in vulnerability and risk assessment reviews… more
- TD Bank (Mount Laurel, NJ)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Choice Hotels (North Bethesda, MD)
- JOB SUMMARY: Join our Internal Audit team as a Senior Internal Auditor ! In this role, you'll evaluate financial, compliance, and operational controls, ... + Participate in audit entrance and closing meetings with internal stakeholders. + Serve as primary day-to-day contact with...Be Curious | Show Integrity Choice's Leadership Principles Act with Intention | Lead with Authenticity | Grow &… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... particularly Word, Excel, and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability to lead teams, mentor… more