- Houston Methodist (Houston, TX)
- At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and executing reviews of processes or activities of ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… 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. ... Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. +..., Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is… more
- JPMorgan Chase (Jersey City, NJ)
- …enterprise data and analytics capabilities through key products and platforms. As a Senior Internal Audit Associate within the Chief Data & Analytics ... report on the design and operating effectiveness of management's controls + Communicate audit findings to management and identify...in audit delivery and execution. + Solid understanding of internal control concepts, with the ability to… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments ... and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Robert Half Finance & Accounting (Chicago, IL)
- …compliance with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also ... they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of...Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability… more
- The Cigna Group (Bloomfield, CT)
- …is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to ... initiatives and strategic priorities. This position offers direct exposure to senior IT and business leadership, providing opportunities to influence decision-making… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, ... operational, and compliance audits to assess risks and improve internal controls . This position will also engage in collaborating with management to develop and… more
- Robert Half Finance & Accounting (St. Louis, MO)
- … internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial ... is working with a dynamic client searching for a Senior Internal Auditor ! In this...assets, and assess the efficiency of manual and automated internal control systems. * Ensure compliance with… more
- The Clorox Company (Durham, NC)
- …professional skepticism throughout all engagements. + Evaluate the effectiveness of internal controls , risk management practices, and governance processes across ... audit projects to enhance insights and coverage. + Assist in evaluating IT general controls such as access management, change control , and system operations as… more