- Hormel Foods (Austin, MN)
- ** SENIOR IT AUDITOR - CORPORATE OFFICE (AUSTIN, MN)** **HORMEL FOODS CORPORATION** To save time applying, Hormel Foods does not offer sponsorship of job ... related field. + Professional audit/IT/technology certification (CISA, CIA, CISM, CPA , CISSP, etc.). + 4+ years of relevant experience...a range. The base hiring pay range for the Senior IT Auditor role is $101,100 -… more
- Vestis Services (Roswell, GA)
- …internal audit departments experience. + Certified Public Accountant ( CPA ), Certified Internal Auditor (CIA), Certified Information Systems ... **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, Sarbanes-Oxley… more
- Vanguard (Chesterbrook, PA)
- Vanguard's 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...and experience. Professional certification or advanced degree (eg, MBA, CPA , CIA) is a plus. + Minimum of three… more
- REI (Seattle, WA)
- …to assess and improve governance, risk management, and internal controls. The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits,...COBIT, NIST, etc.) + Relevant certification (CISA, CISSP, CIA, CPA ) or ability to obtain within 12 months. +… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. This ... Opportunities to present audit results to various members of senior management during the course of audits/reviews, enhancing Internal...concepts of the tables and t-codes in SAP + CPA or CIA preferred + Can perform the functions… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will lead and...* Certified Public Accountant ( CPA ) or Certified Internal Auditor ... of Financial/Operational Audit and SOX experience. (1-2 years as a Senior ) *Knowledge of accounting, finance, internal control areas, internal auditing standards,… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- Description The Senior Internal Auditor is responsible for leading and performing complex internal audit projects, evaluating the effectiveness of internal ... to improve operations, mitigate risks, and strengthen governance. The Senior Internal Auditor will work closely with...or related field (Master's or MBA a plus). + CPA , CIA, or CISA designation strongly preferred. + 4-6… 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 governance ... audit reports, summarizing findings, conclusions, and actionable recommendations for senior management. + Communication: Regularly updating manager on audit progress… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH,...private industry. A Certified Public Accountant , Certified Internal Auditor of other ... appropriate certification. + Understand internal control concepts and have experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions. + Possess ability to work independently, with limited… more
- Lowe's (Mooresville, NC)
- …compliance function-we are trusted advisors who enable innovation while managing risk. As a Senior IT Auditor , you will play a critical role in delivering agile ... and aligned to enterprise goals. You'll collaborate with Lead Senior Auditors and Audit Senior Managers to...and security frameworks **Preferred Qualifications:** + Master's Degree + CPA , CIA, CISA or related field + Retail business… more