- Charles Schwab (Westlake, TX)
- …early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and ... draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels) and subsequent debriefing with...you need to make a positive difference in the finance industry. Our Hybrid Work and Flexibility approach balances… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In ... auditing processes. Responsibilities: * Evaluate and test internal controls across finance , operations, and IT to ensure compliance with organizational and… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls, audit methodologies, ... + At least 2 years of audit, accounting or finance experience OR + Master's degree + At least...+ At least 1 year of audit, accounting or finance experience OR + At least 5 years of… more
- Atlas Sand Company, LLC (Austin, TX)
- …maximizing value creation for our shareholders. How You Will Make an Impact As a Senior Internal Auditor , you will gain valuable exposure to critical parts of ... as an individual contributor and will have the opportunity to learn our finance , business, and IT environment, and collaborate with a wide range of stakeholders.… more
- New York State Civil Service (Albany, NY)
- …70.1 of the Civil Service Law. Such titles include but are not limited to: Auditor Trainee 2 Tax, G-16, Senior Budgeting Analyst, G-18, and State Program ... limited to: Auditor 1 Tax, G-18, Internal Auditor 1, G-18, and Senior Accountant, G-18....courses such as business law, economics, statistics, and most finance courses, although taken as part of an accounting… more
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the ... the US economy, Fannie Mae is foundational to housing finance . Here, your expertise can help fuel purpose-driven innovation...and execute audit test steps in partnership with more senior team members. * Evaluate controls and in identifycontrol… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. The ... and aligning them with organizational capabilities. Requirements * Bachelor's degree in Accounting, Finance , or a related field. * Minimum of 2-3 years of experience… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking ... * Prepare detailed and well-structured audit reports and present key findings to senior leadership. * Provide guidance to less experienced audit team members and… 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
- 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