- 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
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess ... Principal Auditor (Experienced Senior Auditor ) Commercial Bank...the candidate will focus on conducting operational, compliance and risk management related audit projects for the… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …approach to evaluate and improve the effectiveness of governance, risk management , and control processes. An Auditor 1/2/3 is responsible for conducting ... Public Accountant (CPA) license, Certified Fraud Examiner (CFE), or Certified Internal Auditor (CIA) designation. EXPERIENCE SUBSTITUTION: Every 30 semester… more
- Amazon (Seattle, WA)
- …see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits across ... development, IT Operations and Compliance, Information Security, and/or Technical Program Management . Preferred Qualifications - Risk management experience… more
- Capital One (New York, NY)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... At least 4 years of experience in auditing, compliance, risk management , accounting, or a combination. Preferred...in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- EverBank (Irvine, CA)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit leadership ... and management . Under minimal supervision, this job works on problems...complex financial, operational and integrated audits using the organization's risk based internal auditing methodology. **Key Responsibilities… 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
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are in search of an experienced Sr. Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in MEMPHIS, ... Tennessee. As a Sr. Internal Auditor , you will be instrumental in...* Assist in compiling quarterly board materials and enterprise risk management program results. * Ensure accurate… more
- Berry Global (Evansville, IN)
- …finance, IT, operational and compliance + Assess the adequacy and effectiveness of internal controls, risk management , and governance processes. + Identify ... within an international manufacturing company. + Knowledge of auditing standards, forensic auditing, risk management and internal reviews. + Exposure to… more
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