- Lineage Logistics (Novi, MI)
- …and automated application controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely ... The Senior IT Auditor plays a key...The Senior IT Auditor plays a key role in supporting the...best practices related to SOX, IT risk management, and internal controls over financial reporting (ICFR). **Qualifications:**… more
- UMB Bank (Kansas City, MO)
- …(CRISC), Certified Information Security Manager (CISM), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Bank Auditor (CBA). ... The **Corporate Audit Services** (CAS) team serves as the Internal Audit Department and assists Management in attaining Company...for unparalleled value creation and client service. As the ** Senior IT Auditor ** , you will participate… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Charles Schwab (Austin, TX)
- …and internal controls. The Internal Audit Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal title). The Bank ... Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Charles Schwab (Austin, TX)
- …Management enterprise team is seeking a Senior Auditor ( Senior Specialist). The Broker-Dealer/Asset Management team provides internal audit coverage of ... Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor will have responsibility for assisting...identify and draft audit observations for review by the Internal Audit Manager/ Senior Manager (and above levels)… more
- Robert Half Finance & Accounting (Chicago, IL)
- …career advancement opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America ... 1 (System and Organizational Controls 1) Reports to assess the service organizations internal controls over financial reporting and ability to meet control… more
- Stryker (Flower Mound, TX)
- …Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested...drives impact through customer focus and innovation. As a Senior Risk Analyst, you are responsible for executing audits… more
- Zurich NA (Schaumburg, IL)
- Senior Auditor 123892 Join Zurich's Group Audit team and be part of a global community dedicated to keeping Zurich safe. We strive for excellence and creating ... us on our journey. We are currently seeking a Senior Auditor to join our North America...years of experience in Finance, Accounting or Audit (compliance, financial , operations) OR a combination of each. Preferred Qualifications:… more
- Ameren (St. Louis, MO)
- …information on benefits provided to regular full-time employees. **About The Position** The Senior Auditor works closely with all levels of management to lead ... projects, focusing on those that support strategic initiatives and business plans. The Senior Auditor plays an integral role in evaluating the effectiveness of… more
- Intuit (Mountain View, CA)
- …Mountain View office at least 3 days a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX ... **Overview** We are seeking a ** Senior ** who thrives at the intersection of program...bring** + 3-5 years of experience in SOX compliance, internal audit, external audit, accounting, program/project management, or related… more