- Dal-Tile Corporation (Dallas, TX)
- …documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures. Identifies and ... pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual and… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role in ... evaluating and improving the effectiveness of internal controls , risk management processes, and governance...fieldwork to identify areas of risk, inefficiency, and non-compliance. Internal Control Evaluation: + Assess the adequacy… more
- V2X (Bangor, WA)
- …and Services catalogs. + The Senior Systems Administrator also supports the mid-to- senior level internal escalation tier(s) for the Server O&M team providing ... with integrity, respect, responsibility, and professionalism. We are hiring a Senior Systems Administrator III Generalist - active TS/SCI clearance to support… more
- Citigroup (Wilmington, DE)
- …communication skills required to communicate validation outcome and rationale to senior management, Internal Audit, and external regulators. Necessitates a ... shortcomings development documents, performing validation tests, discussing findings with senior stakeholders, writing validation reports, and managing model risk on… more
- Insight Global (Los Angeles, CA)
- Job Description The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the ... audit objectives and develop audit programs. *Develop remediation strategies to enhance internal control effectiveness. *Contribute to internal department… more
- Idaho Power Company (Boise, ID)
- …, instrumentation, local service, and other ancillary tasks, project quality control , and construction support + Integrate controls , protective relays, ... reliable, affordable energy they depend on. **What does a Control Engineer do for us?** They design electric power...+ Travel with out-of-town stays may be required + ** Senior Engineer:** For internal candidates, must have… more
- Robert Half Management Resources (Los Angeles, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in Los Angeles, California. This role is ... audit findings. * Conduct risk assessments and provide insights to strengthen internal controls . * Lead and participate in audit program initiatives to enhance… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- …critical points.* Enhances relationships and networks in own area of expertise with senior internal /external partners who are not familiar with the subject ... Job Descriptions: Kratos is looking for an Internal Auditor for their Corporate Office in San... audits within established business and/ or system process controls . Develops formal written reports to communicate audit results… more
- GovCIO (Salt Lake City, UT)
- …in Radford, VA and will be a remote position. **Responsibilities** The Senior Cybersecurity Internal Controls Administrator (Information Assurance Engineer ... **Overview** GovCIO is currently hiring for Cybersecurity Internal Controls Administrator to providecomprehensive support. This position will be located… more