- Robert Half Finance & Accounting (Cypress, CA)
- Description Robert Half has an excellent opportunity for a Senior Internal Auditor to join a Finance team for a great company located in Cypress, CA. This is ... a growing and dynamic organization! Senior Internal Auditor will assist Division Manager, Internal Audit in execution of J-Sox, operational audits and… more
- CRST The Transportation Solution, Inc. (Cedar Rapids, IA)
- …The CRST Internal Audit Department is primarily responsible for supporting Senior Leadership and the Audit Committee. Internal Audit provides audit and ... providing assurance that the Company remains compliant with a variety of internal policies and external regulatory obligations. This position will perform proficient… more
- Lowe's (Mooresville, NC)
- …this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will ... phase that they are appropriately evaluated and tested by Senior and Staff Auditors + Identifies key control points...designed to evaluate the adequacy and effectiveness of the internal controls + Writes and reviews formal audit reports… more
- Discover (Riverwoods, IL)
- …and deploying skilled, experienced leaders and audit professionals to partner with Internal Audit senior and executive leaders, as well as enterprise-wide ... of non-Consent Order regulatory validations, as well as validations of Internal Audit-issued issues and action plans, and Conduct comprehensive and timely… more
- Academy Sports + Outdoors (Katy, TX)
- …. Job Description: Education: + Bachelor's degree required. Major in Accounting, Internal Audit, or Finance is preferred. CPA/CIA preferred. Work Experiences: + 3-5+ ... years of progressive experience in the areas of internal audit, public accounting, or relevant business experience. Skills: + Comprehensive knowledge of all phases… more
- Robert Half Finance & Accounting (Fitchburg, MA)
- …looking for work in the Manufacturing industry will be interested in Robert Half's Senior Internal Auditor role. Robert Half is seeking experienced ... the ability to balance multiple responsibilities will make strong candidates for this Senior Internal Auditor position. The Internal Auditor … more
- EverBank (Jacksonville, FL)
- **Sr Internal Auditor ** The Senior Internal Auditor job serves as a team member on more complex audits, working under the direction of audit ... for performing audits and evaluating results. + Networks with senior personnel within the business unit and across groups...7IC **Preferred Qualifications:** + 5+ years' experience as an Internal Auditor or Accountant with experience auditing… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... and customer-impacting issues within the day-to-day role to management. The AML-BSA+ Internal Audit team assesses business processes and practices for the risk of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Demonstrates up-to-date expertise in audit processes and methodologies in the Internal Audit Department and applies this to the development, execution, and ... field. * Minimum of 5 years of professional work experience. Experience in internal auditing or public accounting is preferred, but not required. Experience in Big… more
- Discover (Riverwoods, IL)
- …and achieve yours along the way with a rewarding career. Discover's Internal Audit Department (IAD) is committed to providing insightful perspectives, leveraging ... framework and is valued by management as a trusted partner. **Summary:** The Internal Audit Direct Banking Team assesses the risk management framework, controls, and… more