- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk/ Internal Controls, and/or Compliance… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a contract basis in San Francisco. This role involves conducting ... uncover trends and potential risks. * Provide insights to improve compliance processes and internal controls. Requirements * Minimum of 7 years of experience in… more
- City of New York (New York, NY)
- …or 2. A valid Certified Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as indicated in "1" ... Job Description Only permanent Administrative Management Auditor and Incumbent employees are eligible to apply....goals. - Conduct site visits, assess the adequacy of internal controls and measure compliance with applicable… more
- City National Bank (Los Angeles, CA)
- …National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank...audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Robert Half Finance & Accounting (Golden Valley, MN)
- Description We are looking for a detail-oriented and analytical Senior Internal Auditor to join our team in Minneapolis. In this role, you will play a key ... in assessing and enhancing our financial and operational processes to ensure compliance with regulations and identify areas for improvement. This position involves… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in San Francisco, California. This ... * Actively contribute to the execution of external financial audits, ensuring compliance with industry standards. * Maintain effective communication with internal… more
- Robert Half Finance & Accounting (Charlotte, NC)
- Description We are looking for a detail-oriented and proactive Senior Internal Auditor to join our team in Charlotte, North Carolina. In this role, you will ... your expertise to perform thorough audits, assess financial data, and ensure compliance with accounting standards. This position offers an excellent opportunity to… more
- General Atomics (San Diego, CA)
- …wireless and laser technologies. We have an exciting opportunity for a Lead Compliance Auditor in the Internal Audit Department. With consultative ... is responsible for evaluating and investigating reported concerns to ensure compliance with regulations and the Company's policies and procedures. **DUTIES AND… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for...internal auditing and the IIA standards. + An Auditor I should become aware of the Committee of… more
- Grant PUD (Ephrata, WA)
- …**Position Summary** Under general direction of the Senior Manager of Internal Audit, this position conducts operational and compliance audits across the ... performance of audit field work necessary for evaluating the effectiveness of internal controls, efficiency of operations, compliance with Utility policies and… more