- NVIDIA (Santa Clara, CA)
- …business insights and processes. This role will support the Director of Internal Audit in conducting operational and compliance audits with a focus on supply ... on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned...assessing complex processes to identify potential financial, operational, and compliance risks warranting audit attention. + Demonstrated… more
- Deloitte (Hermitage, TN)
- …recommendations for improving our IT systems and processes. Key tasks include: + Support internal audit engagements by helping plan the audit approach and ... Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your...process through completion, upholding a service-oriented attitude, and applying internal audit standards, ethical principles, and values… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location: New Bremen, OH,...and Compliance Audits- Plan and perform individual internal audit projects as part of the global ... internal audit plan. Develop audit scope, perform ...investigations. Procure evidence and work with the Human Resources, Compliance , Security and Legal Departments during investigations. + Assist… more
- Highmark Health (Austin, TX)
- …activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, ... rules as well as a solid working knowledge of managed care operations, compliance program structures, information security and audit methodologies. The incumbent… more
- Colonial Pipeline Company (Alpharetta, GA)
- …will consider a combination of experience and/or education. + Ideally,3+ years in Internal Audit , Compliance , Operations, Internal Controls, or ... to explore an exciting opportunity with us as a Senior Internal Auditor. As a Senior...role in strengthening our internal controls, ensuring compliance with Sarbanes-Oxley (SOX), and delivering impactful audit… 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 of ... be able to drive meaningful improvements over time. The Internal Audit team is cross-functional, and you...* A minimum of 3+ years of experience in Audit , Risk Management, Compliance , SOX or related… more
- The Clorox Company (Durham, NC)
- …planning and execution. + Communicate audit progress, issues, and results effectively to internal audit leadership. + Collaborate with Internal Audit ... for conducting thorough financial and operational audits to ensure compliance with regulatory standards and internal policies....we look for:** + Minimum three years of recent Internal audit , risk management. + Relevant professional… more
- Elevance Health (St. Louis, MO)
- …for improvement, and training to new or less experienced auditors. + May support internal and external audit / compliance groups with various activities that ... ** Internal Auditor, Senior ** **Location:** This role...complex IT/IS environment. + Experience with Governance, Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, Audit… more
- Insight Global (Los Angeles, CA)
- …The Senior Internal Auditor will lead and execute the company's audit plan, including SOX compliance and operational audits. This role requires strong ... findings, document remediation plans, and complete work papers in compliance with IIA standards. *Draft audit reports,...Audit and SOX experience. (1-2 years as a Senior ) *Knowledge of accounting, finance, internal control… 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 ... audits, both financial and operational, across regional locations. Develop and implement internal audit plans, methodologies, and best practices in alignment… more