- NextEra Energy (Juno Beach, FL)
- …audit team members demonstrate nine key attributes of an outstanding internal auditor : ethical resilience, results focus, intellectual curiosity, ... many areas of the company, making each day unique. Internal Audit handles SOX testing, internal... (CISA) and/or Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Master's Degree +… more
- HUB International (Chicago, IL)
- …International is effectively mitigating critical business risks. The role of the **Senior Internal Auditor ** is to lead and deliver audit and advisory projects, ... in part due to our industry leading success in mergers and acquisitions. **Summary:** Internal Audit provides assurance and advisory services to ensure Hub… more
- Bloomberg (New York, NY)
- Internal Auditor (Financial Focus) Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a newsroom, ... to you to make it happen. What's the role? Internal Audit's mission is to provide independent and objective...dynamic environment. We'd love to see: - Experience with SOX compliance programs, including design, execution, and remediation oversight.… more
- Great Southern Bank (Springfield, MO)
- …join our team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent ... ESSENTIAL DUTIES + Responsible for executing operational, financial, and IT internal audits by examining journals, records, files, procedures, performances, and… more
- ThermoFisher Scientific (Waltham, MA)
- …Office **Job Description** We have a fantastic opportunity for an experienced Senior Auditor to join our Internal Audit team housed at our headquarters ... in Waltham, MA! **Duties & Responsibilities** The individual will conduct internal financial audits / internal control reviews including testing financial… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Administartion, IT, Information Systems or related field Preferred: Other \- Certified Internal Auditor \(CIA\), Certified Information Systems Auditor ... work experience ## **Additional Qualifications** + Active and current Certified Internal Auditor \(CIA\) certification, Certified Information Systems Auditor… more
- American Tower (Boston, MA)
- … and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal...GAAP, Committee of Sponsoring Organizations of the Treadway Commission, SOX , and Institute of Internal Auditors Standards… more
- DR Horton, Inc. (Arlington, TX)
- …Horton, Inc. is currently looking for a *_Senior IT Auditor_* for their Corporate Internal Audit Department. The right candidate will support the IT Audit Manager in ... over information systems, and providing control recommendations to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor… more
- Indeed (Dover, DE)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading IT-focused audits… more
- Grant Thornton (Charlotte, NC)
- …operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) ... include: + Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process.… more