• Auditor II, Internal Audit

    CARMAX (Richmond, VA)
    …key controls and making recommendations for improvements in internal controls + With guidance from senior auditor, and sometimes manager, reviewing press ... by the CFPB. **ESSENTIAL RESPONSIBILITIES:** + Performing audits of internal control over financial reporting for management...10-K, proxy and testing significant quarterly internal controls + With guidance from senior auditor,… more
    CARMAX (12/22/25)
    - Related Jobs
  • Senior Management Analyst II - SES - 1

    MyFlorida (Tallahassee, FL)
    …thinking abilities, and writing skills. Your Specific Responsibilities: This is a senior -level internal audit position within the Department of Health's ... SENIOR MANAGEMENT ANALYST II - SES - 64080687...OIG's Director of Auditing. This position primarily performs complex internal audit engagements of DOH contracts with various … more
    MyFlorida (12/16/25)
    - Related Jobs
  • Sr Internal Auditor - Consumer…

    Truist (Atlanta, GA)
    …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
    Truist (11/08/25)
    - Related Jobs
  • Sr Internal Auditor

    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
    Dal-Tile Corporation (10/14/25)
    - Related Jobs
  • Senior Manager, Audit

    Walmart (Bentonville, AR)
    …to expand your skills and develop your career within the dynamic Fortune#1 culture. This Senior Manager - Internal Audit will report to the Director of Global ... Audit. As a Senior Manager, you'll advise on financial, compliance, operational or...You'll Bring:** **You ideally have** **7+ years'** **experience in internal audit practices, methodology and controls .** **You… more
    Walmart (12/11/25)
    - Related Jobs
  • Senior IT Auditor

    Family Dollar (Chesapeake, VA)
    …followed. + Identify opportunities to improve IT processes and strengthen the internal control environment. **Audit Reporting & Communication** + Prepare clear, ... without the need for current or future visa sponsorship."** **General Summary:** The Senior **,** **IT Internal Audit** is responsible for executing audits… more
    Family Dollar (12/18/25)
    - Related Jobs
  • Sr Internal Auditor

    Truist (Winston Salem, NC)
    …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
    Truist (12/24/25)
    - Related Jobs
  • Financial Management / Internal

    Guidehouse (Mclean, VA)
    …Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop… more
    Guidehouse (12/07/25)
    - Related Jobs
  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Dallas, TX)
    Description We are looking for a detail-oriented and experienced Senior Internal Auditor to join our team in Dallas, Texas. In this role, you will take a ... position in conducting audits, evaluating operational processes, and ensuring compliance with internal controls . This is an exciting opportunity to contribute to… more
    Robert Half Finance & Accounting (12/31/25)
    - Related Jobs
  • Sr. Internal Auditor

    Robert Half Finance & Accounting (Minneapolis, MN)
    Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... * Collaborate with clients to establish effective risk management strategies and strengthen internal controls . * Analyze and interpret data to provide insights… more
    Robert Half Finance & Accounting (11/01/25)
    - Related Jobs