- 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 of ... gap analysis into business and IT processes to build control-resiliency as business changes occur. * Prepare reports for senior management and provide… more
- L3Harris (Melbourne, FL)
- …land, sea and cyber domains in the interest of national security. Job Title: Senior Associate, Internal Auditor Job Code: 27536 Job Location: Remote or ... join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an exciting opportunity to...Public audit firm experience + Relevant professional certification ( CPA , CIA, CISA. CFE) + Industry internal audit experience… more
- The Coca-Cola Company (Atlanta, GA)
- …Professional certifications like CPA , CIA, CFE, CISA, CISSP, CISM, CRISC, Chartered Accountant are highly valued, with a strong preference for CPA . + Proven ... on the hunt for a talented, motivated, and experienced auditor to drive excellence across our audit engagements and...efficient and effective manner. + Obtain an understanding of business processes and leverage an understanding of risk and… more
- Aramco Services Company (Houston, TX)
- …be able to direct the work of several assistants, including some who will be certified public accountants. Must possess good work habits, a strong work ethic, ... OVERVIEW: This position serves as the in-charge auditor on large, complex and sensitive internal auditing...MINIMUM REQUIREMENTS: + Bachelor's degree in Accounting, Finance, or Business Administration. MBA, CPA , or CIA highly… more
- ManTech (Herndon, VA)
- MANTECH seeks a motivated, career and customer-oriented ** Senior Internal Auditor ** to join our Regulatory Affairs and Compliance team. The candidate must be ... + Conduct in-depth interviews and leverage data analytics to thoroughly understand business processes, identify risks, and enhance audit efficiency. + Prepare and… more
- Bank of America (Newark, DE)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware...preferred to have 1+ years although not required and/or CPA , SIE or CFIRS certified a plus ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior - Auditor \_25029051) **Job Description:** At Bank of America,… 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 the ... Develop, document and execute audit test steps in partnership with more senior team members. * Evaluate controls and in identifycontrol gaps. Conduct substantive… more
- NVIDIA (Santa Clara, CA)
- …impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and processes. This ... improvement of internal controls and acquire consensus on remediation plans with key business partners. + Assist in the preparation of audit reports with clearly… more
- Datavant (Washington, DC)
- …stakeholders, including auditors. **Required Qualifications:** + Bachelor's degree in Accounting, Finance, Business , or a related field. + CPA , CIA or related ... We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for… more
- PulteGroup (Atlanta, GA)
- …is supported, and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role ... Fortune 100 Best Company to Work For and a certified Great Place to Work. We're driven by the...providing you with broad exposure to our operations and business practices. We build homes where people want to… more