- Deloitte (Hermitage, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- REI (Seattle, WA)
- …and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process… 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 ... Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor will...as a Senior ) *Knowledge of accounting, finance, internal control areas, internal auditing ... or ability to obtain passport required. *Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. *Experience working for a big 4 CPA… more
- Pilgrim's (Greeley, CO)
- **Description** Senior IT Internal Auditor Purpose and Scope/General Summary: We are seeking candidates for an Internal Audit role based at our Corporate ... and helping the organization meet its strategic objectives. The Senior IT Internal Auditor will...for the verification and audit of Information Technology General Controls (ITGCs) and application controls ; documentation and… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... in audit delivery and execution + Solid understanding of internal control concepts, with the ability to...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- L3Harris (Melbourne, FL)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or ... a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit...and special projects while recommending opportunities to strengthen the internal control structure and operations. Under the… more
- NVIDIA (Santa Clara, CA)
- …you can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights ... with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll… 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 ... gap analysis into business and IT processes to build control -resiliency as business changes occur. * Prepare reports for...Office products (Excel, Word, Access, PowerPoint). * Experience with internal controls in a publicly traded company… 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 ... and execute audit test steps in partnership with more senior team members. * Evaluate controls and...BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary… more