- US Bank (Milwaukee, WI)
- …at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor (Regulatory Reporting) is primarily responsible for completing audit ... with minimal supervision from the audit team management. The Senior Auditor is expected to understand risk...understanding of IIA Standards and the common definition of internal controls + CIA, CPA or other… more
- Lowe's (Mooresville, NC)
- …primary purpose of this role is to work closely with the Audit Manager, Senior Auditor II, and project teams by actively participating in planning, developing ... will assist in audits that evaluate the effectiveness of internal controls established to manage Lowe's most...You Will Do** + Identifies and documents weaknesses in control design and processes that do not comply with… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 129340 **Let's grow together!**...+ You'll have a solid understanding of audit methodology, internal controls , and Internal Audit ... business and evolve our global audit landscape. As a Senior Auditor , you will play a hands-on...high-quality audits end-to-end, including planning, scoping, assessing risks and controls , and delivering workpapers in line with Zurich Group… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... + Intermediate level of understanding in the areas of information systems audit, internal control reviews, general and application control reviews +… more
- nVent (St. Louis County, MN)
- …and business management. + Review and evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures. + ... customers with inventive electrical solutions. **Join nVent as a Senior Finance Auditor and make an impact!**...clearly define audit issues and root causes, recommend improved internal controls and business processes, and ensure… more
- Sedgwick (Indianapolis, IN)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Internal Auditor **PRIMARY PURPOSE OF THE ROLE:** To perform internal ... Major in accounting field strongly preferred. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or certified Information Systems Auditor … 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
- 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
- TD Bank (Mount Laurel, NJ)
- …operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, ... details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit** is responsible for executing and… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... settings, and demonstrated skill in providing actionable recommendations to enhance internal controls and operational effectiveness. This position reports… more