- Honeywell (Phoenix, AZ)
- As a Sr Internal Auditor here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and enhancing our risk ... in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your...senior management **Due to compliance with US Export control laws and regulations, candidate must be a US… more
- Arrow Electronics (Centennial, CO)
- …risk-based audit and advisory services with objectivity, fairness, and transparency. This Senior Auditor role is integral to fulfilling that mission as ... **Position:** Senior Corporate Auditor **Job Description:** Are...risk-based audits and assessments to evaluate the effectiveness of internal controls , policies, and procedures. + Regulatory… more
- Equitable (New York, NY)
- …the effectiveness of risk management, control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member ... Internal Auditor - Lead Audit Manager...and accounting concepts and terminologies within insurance related practices. ** Internal Controls ** : Knowledge of concept, methods,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …and various corporate functions. The ideal candidate will bring a strong background in internal controls , public accounting, or internal audit, preferably in ... company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team....audit experience is a strong plus. Hands-on experience with internal controls , SOX 404 compliance, and audit… more
- Live Nation (Beverly Hills, CA)
- …+ Minimum of 1 to 2 years of experience in Internal Audit, IT internal audit, Internal Controls , Risk Assurance etc. + Public audit experience desired, ... performing IT audit projects as part of the total internal audit plan. The IT Auditor will...SSAE 18 SOC 1 or SOC 2, and Sarbanes-Oxley Internal Control assessment (Section 404) experience preferred… more
- Aramco Services Company (Houston, TX)
- …sensitive internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding ... beyond the normal scope of the audit function. The Senior Lead Investigator handles hotline reports or calls and...assignments involving appraisals of contract compliance, reviews of selected internal controls , reviews of IT systems, and… more
- Lincoln Financial (Washington, DC)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk, regulatory and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review… more
- Avispa Technology (New York, NY)
- …audit testing, and document audit issues and recommendations to improve weak or lacking internal controls . Internal Auditor Qualifications: * 2-3 years ... Internal Auditor VIAJP00001385 * Hourly pay:... Internal Auditor VIAJP00001385 * Hourly pay: $40/hr * Worksite:...for audit reports. * Communicates audit findings to the internal audit manager and senior business process… more
- Wells Fargo (San Antonio, TX)
- **About this role:** Wells Fargo is seeking a Senior Auditor , Senior AVP as part of our Chief Operating Office (COO) Audit Team. The team is responsible for ... Operations, within Shared Services Operations. Regulatory Operations provides centralized controls and operational functions across key enterprise compliance risks.… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...and international organizations. + Good understanding of audit methodology, Internal Audit Standards and internal control… more