- Citigroup (Tampa, FL)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely audit assurance… more
- Description Global Internal Audit & Compliance Manager to lead our client's global internal audit and compliance function, ensuring full alignment with ... as a key business partner to the CFO and senior leadership, driving risk-based audit execution, compliance ...audit master data across all global operations. The Global Internal Audit and Compliance Manager comes with… more
- First National Bank of Omaha (Omaha, NE)
- …location is subject to change based on business needs. **Summary of the Job:** The Internal Auditor II - Compliance is responsible for the timely execution ... possible resolutions. **Risk Assessment:** Aid Director, Supervisor, or Senior Auditor in updating audit universe assessments. ** Compliance :** Understand and… more
- Robert Half Finance & Accounting (Houston, TX)
- …an exciting opportunity in the Energy industry, sitting in Downtown Houston. We are seeking a Sr . Internal Auditor to join our client's team. As a Sr ... or a related field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking a Sr . Internal Auditor to join our team in the manufacturing industry, based in Houston, Texas. The Sr . Internal ... Conduct comprehensive audits of accounting software systems to ensure compliance and accuracy * Develop and implement robust audit...* Proven experience in a similar role as a Sr . Internal Auditor in the… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Internal Auditor ** **Date:** Jul 9,...NextEra Energy's Internal Audit Department is seeking a Senior Internal Auditor to join our ... or Equivalent Experience * Experience: 4+ years **Preferred Qualifications** * Certified Internal Auditor * Certified Public Accountant (CPA) * Certified… more
- Dal-Tile Corporation (Dallas, TX)
- …take the first step forward and explore a career with Dal-Tile. **Job Objective:** The Sr Internal Auditor is a high performing contributor that performs ... and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and...a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:**… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …. Ensure compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in Accounting/Finance/Business ... a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and...filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing… more
- Robert Half Management Resources (Miami Lakes, FL)
- …robust corporate internal audit framework. Requirements * Proven experience as a Senior Internal Auditor , preferably within the banking sector. * Strong ... Description We are looking for an experienced Sr . Internal Auditor to...within the banking sector while contributing to the organization's internal controls and compliance efforts. If you… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …improvements? Robert Half Talent Solutions is working with a dynamic client searching for a Senior Internal Auditor ! In this role, you will be a critical ... member of a department that handles internal audits, investigations, compliance activities, acquisitions, and... control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities:… more
Recent Jobs
-
CNC Lathe Technician
- Universal Technical Resource Services, Inc. (Dover, NJ)
-
Global Account Manager, Energy
- Amazon (Houston, TX)