- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a Senior Internal Auditor to join our team in Golden Valley, Minnesota. In this role, you will play a vital part in evaluating and ... and CRM platforms. * Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification is preferred. Robert Half is the world's first and… more
- Robert Half Technology (Atlanta, GA)
- Description We are looking for a skilled and detail-oriented Senior IT Auditor to join our Internal Audit team in Atlanta, Georgia. In this role, you will play a ... or cyber security auditing. * Relevant certifications such as CISA, CISM, CISSP, or CPA are preferred. * Three to five years of experience conducting and leading… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Charlotte, North Carolina. This role offers the opportunity to lead ... adherence to regulatory requirements through thorough testing and analysis. Requirements * CPA certification is mandatory. * Minimum of 3-4 years of auditing… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description Candidates who have a background as an Internal Auditor and whose skills flourish in effective work environment may want to consider applying for this ... opening via Robert Half for a company in the CPA Firm - Other industry. Candidates with strong communication...the ability to multitasking will thrive in this Internal Auditor position. The Internal Auditor opportunity is… more
- Grant Thornton (Dallas, TX)
- …delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified public accounting ( CPA ) firm that provides audit ... As a Process Risk Senior Associate, you will get the opportunity to...a Risk Management or Internal Audit function + CIA, CPA , Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section… more
- The Hertz Corporation (Grapevine, TX)
- The ** Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... disciplines + MBA, or Master's degree is preferred + Must be certified ( CPA , CIA, CISSP and/or CISA certifications or other relevant certifications) or working… more
- Citigroup (New York, NY)
- The Chief Auditor is a senior level management...of experience in a related role + Related certifications ( CPA , ACA, CFA, CIA, CISA or similar) preferred + ... Committee; + Providing periodic reports to the legal entity Audit Committees, senior management, and other Board committees as relevant, summarizing the status of… more
- EPB (Chattanooga, TN)
- …is required. + Pursuing Certified Internal Auditor (CIA) designation or Certified Public Accountant ( CPA ) + Excellent oral and written ... business risk, and protect assets. Under the direction of the Senior Staff/Audit Manager, the Auditor will assist EPB in meeting objectives by bringing a… more
- Robert Half Finance & Accounting (Northfield, NJ)
- …service, we encourage you to apply today. Based in the Jersey area, this Senior Auditor position is a terrific opportunity for full-time employment. Key ... Robert Half to help them find an accomplished Audit Senior . As an Audit Senior , you will...have a Bachelor's degree or equivalent combination of education. CPA /CIA designation or candidacy preferred Other requirements for the… more