- 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
- Walmart (Bentonville, AR)
- …a convergent digital and physical world. Are you driven by leading large scale internal controls initiatives for a Governance, Risk, and Compliance function? As ... be a key team member of the Walmart Global Internal Controls team in the facilitation of...auditors to design and maintain an effective and efficient internal control over financial reporting environment. A… more
- Honeywell (Phoenix, AZ)
- As a Senior Internal Audit Manager here at Honeywell, you will play a pivotal role in ensuring the effectiveness of our internal audit processes and ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… more
- 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
- 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
- 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
- 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …opinion on the control environment by developing recommendations to strengthen internal controls + Communicate audit findings to management, and identify ... domains, for eg, Architecture, Vulnerability Management, Cloud, etc. + Understanding of internal control concepts, with proven ability to evaluate and determine… more
- Bridgestone Americas (Nashville, TN)
- …and industries. **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Internal Auditor is responsible for conducting Operational, Financial, ... and recommend corrective and preventative actions. The position reports to the Division Internal Audit Manager or Senior Manager. The position will be based… more