- Target (Brooklyn Park, MN)
- …processes and controls) for Target's strategic, business and compliance objectives. As a Senior Technology Auditor , you will lead the development and execution ... Target's distinctive retail brand, in a role in Target Finance and Accounting, you will be a truly collaborative...the work to your team and internal clients. In Finance , you'll be an integral voice in discussions that… more
- Robert Half Finance & Accounting (West Columbia, SC)
- Description The Senior Internal Auditor is a key member of the Internal Audit Department, supporting efforts to strengthen governance, compliance, and ... effectively to leadership. Requirements Education & Experience Bachelor's degree in Accounting, Finance , or a related business discipline. Minimum of 3-5 years of… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The SOX Auditor Sr. is a part of the SOX Office, under the Controllership within Finance Huntington Bank's Sarbanes Oxley 404 (SOX) and ... FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement,...and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies… more
- Intuit (San Diego, CA)
- **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor on our Operational Audit team. This role will report to the Internal Audit ... Senior Manager and focus on operational audits of Intuit's...corporate functions. Internal Audit is part of the broader Finance organization that is focused on accelerating growth and… more
- Medtronic (Northridge, CA)
- …resources across Medtronic. We are seeking a motivated and detail-oriented **IT Audit Senior ** to join our **Internal Audit team** . This role offers the opportunity ... to support a growing audit function focused on Finance Operations, and IT risk. As an IT Audit Senior , you will assist in planning and executing IT audits,… more
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports to: Director, Internal Audit and Enterprise Risk Location: Atlanta, GA (*On-site) * Incumbent must work in office ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to expand the...8 years' experience in internal audit, external audit, accounting, finance , risk advisory is required to successfully perform this… more
- Robert Half Management Resources (St. Clair Shores, MI)
- Description We are looking for an experienced Senior Auditor Consultant to join our team on a long-term contract basis. This position offers the flexibility of ... of compliance and operational auditing principles. * Bachelor's degree in Accounting, Finance , or a related field preferred. Robert Half is the world's first… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- Description We are looking for a highly skilled Senior Internal Auditor to join our team in Boca Raton, Florida. This role is ideal for a detail-oriented ... and other relevant auditing standards. * Present audit findings and recommendations to senior management in a clear and actionable manner. * Assist in the… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full adherence to ... controls and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** +… more
- Aramco Services Company (Houston, TX)
- OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing assignments. Audits are directed at reviewing internal ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...as assigned. MINIMUM REQUIREMENTS: + Bachelor's degree in Accounting, Finance , or Business Administration. MBA, CPA, or CIA highly… more