- JPMorgan Chase (Jersey City, NJ)
- …role in enhancing our organization's governance and operational excellence! As a Senior Internal Audit Associate on the Commercial and Investment Banking ... in audit delivery and execution + Solid understanding of internal control concepts, with the ability to...the ability to establish credibility and create partnerships with senior business and control partners + Advanced… more
- Atlas Sand Company, LLC (Austin, TX)
- …maximizing value creation for our shareholders. How You Will Make an Impact As a Senior Internal Auditor, you will gain valuable exposure to critical parts of ... gap analysis into business and IT processes to build control -resiliency as business changes occur. * Prepare reports for...Office products (Excel, Word, Access, PowerPoint). * Experience with internal controls in a publicly traded company… more
- NVIDIA (Santa Clara, CA)
- …can make a lasting impact on the world. We are looking for an experienced Senior Internal Auditor who is uniquely positioned to enhance business insights and ... with operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies. What you'll… more
- Insight Global (Los Angeles, CA)
- …and SOX experience. (1-2 years as a Senior ) *Knowledge of accounting, finance, internal control areas, internal auditing standards, GAAP, SOX, COSO, and ... Job Description The Senior Internal Auditor will lead and...audit reports, describe issues, and provide recommendations to improve controls and business processes. *Maintain cooperative relationships, facilitate conflict… more
- Fannie Mae (Plano, TX)
- …and effectiveness of operating and reporting procedures. *THE IMPACT YOU WILL MAKE* The Senior Internal Auditor - Single Family role will offer you the ... and execute audit test steps in partnership with more senior team members. * Evaluate controls and...BI, Tableau, Alteryx and/orSQL,preferredbut not necessary Single Family - Internal Audit - Senior Associate Target Salary… more
- Compass Minerals America Inc. (Overland Park, KS)
- …for more information about the company and its products. **Summary** The Senior Internal audit position provides support in conducting SOX, financial, ... operational, and compliance audits to assess risks and improve internal controls . This position will also engage in collaborating with management to develop and… more
- International (Lisle, IL)
- Position Overview International is seeking a strategic and analytical Senior Internal Auditor with a strong foundation in internal controls , audit ... this position (eg, H-1B status) Desired Skills + Proven experience in internal auditing, risk management, or financial controls -preferably within manufacturing +… more
- Vestis Services (Roswell, GA)
- **Description** **Job Overview:** As a Senior Internal Auditor you will guide the execution of a wide range of financial and IT internal audits, ... company. The ideal candidate will leverage the knowledge of audit, internal controls , financial and business operations to identify and evaluate critical… more
- Robert Half Finance & Accounting (Boston, MA)
- Description We are looking for a dedicated and detail-oriented Senior Internal Auditor to join a respected financial services firm in Boston, Massachusetts. In ... improvements in internal auditing processes. Responsibilities: * Evaluate and test internal controls across finance, operations, and IT to ensure compliance… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around the country. ... + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance,… more