- Amazon (Seattle, WA)
- …Do you see security, compliance and risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform audits ... have the rare opportunity to dive deep into the internal architecture of Amazon's infrastructure and services to assess...WWAS functions are designed and operating securely. As a Senior IT Auditor , you will lead the… more
- Crown Equipment Corporation (New Bremen, OH)
- Senior Internal Auditor Location:...Financial and Compliance Audits- Plan and perform individual internal audit projects as part of the global ... in public accounting and/or private industry. A Certified Public Accountant, Certified Internal Auditor of other appropriate certification. + Understand … more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess,... will assess, analyze, and evaluate all of our internal business (ie, IT, financial , and operational)… more
- Alaka'ina Foundation Family of Companies (Aberdeen Proving Ground, MD)
- Senior Government Financial Auditor Location MD - Aberdeen Proving Grounds Job Code 13229 # of openings 1 Apply Now ... Family of Companies (FOCs) is possibly looking for a Senior Government Financial Auditor to...Advisory Board (FASAB), Generally Accepted Government Auditing Standards (GAGAS), internal control over financial reporting (ICOFR), OMB… more
- NBC Universal (Englewood Cliffs, NJ)
- …in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the Vice President, Internal Audit. Responsibilities: + ... spin-off is expected to be completed during 2025. The Senior Auditor will support the execution of...related field. + 3+ years of relevant experience evaluating internal controls over financial reporting (eg, via… more
- JPMorgan Chase (Jersey City, NJ)
- … executives outside of Internal Audit and across the firm! As a Senior Internal Auditor , Associate on the Commercial and Investment Banking Finance ... the ability to establish credibility and create partnerships with senior business and control partners + Advanced analytical skills...+ Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry… more
- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... to fill one (1) Management Auditor II Auditor to function as a Senior Account...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- The Cigna Group (Philadelphia, PA)
- …Responsibilities include engagements of elevated priority for compliance audits, supporting internal and external auditor requests and testing requirements. ... or scope changes + Lead coordination and execution of process walkthroughs, supporting internal and external auditor + Review and update SOC1 process narratives… more
- Robert Half Finance & Accounting (Portland, OR)
- Description Sue Sumrell is recruiting for an experienced Senior Internal Auditor to join an amazing and growing organization. In this role, you will play a ... and a solid background in auditing, particularly within the financial services industry. This is a dream job if... and external stakeholders * Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Senior Internal Auditor **Job Description Summary** The Senior Associate - Internal Audit at Cushman & Wakefield is a Chicago-based ... for executing audits and advisory reviews to assess and improve financial , operational, and compliance controls, while supporting the department's annual audit… more
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