- Intuit (San Diego, CA)
- … on our Operational Audit team. This role will report to the Internal Audit Senior Manager and focus on operational audits of Intuit's products and corporate ... **Overview** Come join Intuit's Internal Audit department as a Lead Internal Auditor...not required + Collaborative, forward-thinking, and able to influence senior leaders while building trusted relationships. + Ability to… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …A leading publicly traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical ... with the Sarbanes-Oxley (SOX) Act and involves significant interaction with senior management, external auditors, internal audit , and various corporate… more
- Entergy (New Orleans, LA)
- …IIA standards and industry best practices. The position requires strategic engagement with senior leadership and the Audit Committee to address emerging risks, ... drive continuous improvement, and deliver value-added insights. The Senior Manager also plays a key role in developing...and innovation. 6. Manage process to develop and distribute Audit Committee material. Support General Auditor in… more
- Robert Half Finance & Accounting (Eden Prairie, MN)
- Description We are looking for an experienced IT Auditor to lead and oversee audit initiatives. This role requires a strategic thinker who can manage compliance ... programs, cultivate strong relationships with senior leadership, and provide guidance to improve internal controls....* At least 5 years of experience within IT audit (public or industry) * Comprehensive understanding of risks, controls,… more
- Capital One (Chicago, IL)
- …One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit team. As a member of ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to… more
- University of Washington (Seattle, WA)
- …of Washington, while adding value and improving IT operations. Senior IT Auditor is expected to have internal IT audit experience and to demonstrate ... **Job Description** The Senior IT Auditor plans and performs... Auditor plans and performs independent, risk based audit , assurance and consulting activities related to IT internal… more
- The Cigna Group (Detroit, MI)
- …Auditor will complete audits to address identified risks and present findings to the Sr Audit Manager. The Staff Auditor may participate in third-party ... The Pharmacy Auditor is responsible for identifying pharmacy audit...needed. The Auditor role will support the Sr . Manager- Audit on some escalated issues… more
- DR Horton, Inc. (Arlington, TX)
- …IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... Builder.** */**/*#WeBuildPeopleToo*/**/**/* **Job:** ** Audit * **Organization:** **Corporate* **Title:** * Senior IT Auditor * **Location:** *TX-Arlington* **Requisition ID:**… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** **About the job:** The Corporate Audit Services Senior Auditor is primarily responsible for completing ... audit engagement assignments with minimal supervision from audit team management. The Senior Auditor is expected to understand risk and risk management… more
- State of Minnesota (St. Paul, MN)
- …and complete audit reports The Auditor may work as part of an audit /review team that includes a more senior audit associate to conduct audits/reviews ... records of MN nursing facilities, either through the desk audit process or field audit , in order...no major complications are anticipated. This class differs from Auditor , Senior in that Seniors are expected… more