- 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
- American Family Insurance - Corporate (Madison, WI)
- …assignments of high complexity that evaluate the adequacy and effectiveness of internal controls over Information Technology risks. Specialized Knowledge & ... sources. * Completes internal audit's risk assessment to document risks and controls . * Creates test plans and complex audit programs to assess the design and… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor , IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... audit objectives and develop audit programs. *Develop remediation strategies to enhance internal control effectiveness. *Contribute to internal department… more
- Bio-Techne (Minneapolis, MN)
- …audit scoping and audit program development + Complete assigned SOX and Internal audits and thoroughly document testing and findings within budgeted timeframes and ... budgeted costs + Analyze root causes of risks and control issues and recommend pragmatic solutions + Draft audit reports and present issues to the business while… more
- Saia, Inc (Duluth, GA)
- …is all about. **Position Summary** Leverages data analytics to support the internal audit team, improving the efficiency and effectiveness of audits and enterprise ... execution, and reporting of corporate audits, ensuring compliance with Global Internal Audit Standards. + Develops and executes complex data analytics procedures… more
- Baylor Scott & White Health (Dover, DE)
- …risk exposures and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Insight Global (Homewood, AL)
- Job Description One of our top Financial clients is looking to add another Senior Internal Auditor to their growing team to support audit planning, ... highly desirable Audit experience with financial institutions highly desirable Certified Internal Auditor preferred Certified Public Accountant preferred more
- Dartmouth Health (Lebanon, NH)
- …Researches, analyzes and interprets laws and regulations, accounting standards and internal control theory to evaluate systems and processes. Responsibilities ... general auditors to design and approve audit procedures including analytical review, internal control assessments, and substantive audit tests. * Ensures that… more
- Dal-Tile Corporation (Dallas, TX)
- …pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual ... explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor...and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role ... in evaluating and improving the effectiveness of internal controls , risk management processes, and governance...fieldwork to identify areas of risk, inefficiency, and non-compliance. Internal Control Evaluation: + Assess the adequacy… more