- Blue Cross Blue Shield of Massachusetts (Boston, MA)
- …to blue. As a valued member of the Audit and Risk Management (ARM) team, the Senior Internal Auditor will lead and execute a variety of financial, ... IT control test-work or participate in projects for other Internal Audit teams as needed. + Provide support for...areas of risk and communicates those risks effectively to Internal Audit management. + Conduct regular follow up with… 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. ... controls, Sarbanes-Oxley compliance, and business process evaluation. * Certified Internal Auditor (CIA) designation or equivalent is highly preferred.… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor - Professional Practices is responsible for ... industry and related authoritative guidance, specifically the Institute of Internal Auditors' (IIA) Standards and SR 13-1....Institute of Internal Auditors' (IIA) Standards and SR 13-1. 5. Knowledge and demonstrated ability to design… 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 the… more
- ManpowerGroup (Plymouth, MI)
- The Internal Auditor / Global SOX Compliance is entrusted with leading and executing complex audits within regional and global operations, ensuring full ... and operational effectiveness. This position reports directly to the Senior Manager, Internal Audit & Global SOX Compliance. **Key Responsibilities** + Design… more
- Robert Half Accountemps (Tucson, AZ)
- Description Our client, in the non-profit industry, is in need for Sr . Accountant/ Sr . Internal Auditor to join their team on a contract basis! This role ... and resolve them promptly. Requirements * Minimum of 3 years of experience in internal auditing or accounting roles. * Proficiency in Abila MIP software is preferred… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position ... efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial… more
- Ralliant (Hollister, CA)
- An Internal Quality Auditor is responsible for ensuring compliance with quality standards and regulations, conducting audits, and recommending improvements to ... **Key roles and responsibilities will include** : + Plan and execute internal audits to assess compliance with Quality Management Systems (QMS) and relevant… more
- CARMAX (Richmond, VA)
- …management and the Audit Committee. Work will be performed under the supervision of the Senior Internal Auditor or other Internal Audit management. Work ... in internal controls + With guidance from senior auditor , and sometimes manager, reviewing press...quarterly internal controls + With guidance from senior auditor , and sometimes manager, performing walkthroughs… more
- Ducommun (Costa Mesa, CA)
- Senior Auditor , Internal Audit As a member of the Corporate Internal Audit Team, the Internal Audit Senior Auditor will perform an important ... value-add projects under the direction of Internal Audit management. The Internal Audit Senior Auditor will be responsible for assisting Internal … more