- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls. This is an exciting opportunity to contribute to the… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... assisting in the management, execution and documentation of Audit Services internal audit operations, which could include Audit Methodology and related policies and… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior IT Auditor who is uniquely positioned to enhance business insights and ... technology processes. Help the Director of Internal Audit with operational and compliance audits, specifically in IT, cybersecurity, and new technology oversight.… more
- Iowa State University (IA)
- The Board of Regents, State of Iowa, is seeking a full-time (100%) Senior Auditor (Professional & Scientific job classification) in the Office of Internal ... or procedures accordingly; plans and conducts a wide variety of complex internal audits by evaluating operational and business processes for appropriate internal… more
- Grant Thornton (Charlotte, NC)
- …(SOX) and other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director ... As a Process Risk Senior Associate, you will get the opportunity to...Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of… more
- Regions Bank (Hoover, AL)
- …logging into the careers section of the system. **Job Description:** At Regions, the Senior Auditor conducts internal audit activities in accordance with the ... (CISA) + Certified Information Systems Security Professional (CISSP) + Certified Internal Auditor (CIA) + Certified Public Accountant (CPA) + Certified… more
- AbbVie (North Chicago, IL)
- …enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the ... and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description AbbVie's Global Internal Audit function plays a critical role in protecting...Board. Internal Audit strives to be a critical function to… more
- Halliburton (Houston, TX)
- …the world's largest providers of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is ... Staff Auditor (1 - Senior ) Date: Dec 9,...Staff Auditor (1 - Senior ) Date: Dec 9, 2025 Location: Houston, TX,...+ Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs… more
- Charles Schwab (Westlake, TX)
- …The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Ameren (Steedman, MO)
- …+ Prepares and reviews new and revised NOS procedures or instructions as assigned. ** Senior Auditor :** + Leads complex internal or external audits or ... to Senior Auditors, Auditors, and Technical Specialists. + Responsibilities for Senior Auditor and Auditor apply to this position. **Qualifications**… more