- AdaptHealth LLC (Philadelphia, PA)
- …this job by ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and ... contributing to the enhancement of operational efficiency while strengthening internal controls and promoting effective corporate governance....such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- Usaa (Plano, TX)
- …strong asset. Candidates holding relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Professional Certifications: Hold relevant professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret...4. Strong knowledge of Technology risks supporting Consumer & Corporate Technology space, including but not limited to auditing… more
- Halliburton (Houston, TX)
- …largest providers of products and services to the global energy industry. Internal Auditor (Staff/ Senior ) The corporate auditor is responsible for ... Staff Auditor (1 - Senior ) Date: Dec 9,...Staff Auditor (1 - Senior ) Date: Dec 9, 2025 Location: Houston, TX,...+ Perform audit procedures to determine the reliability of internal controls and document results. + Prepare audit programs… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audit and consulting engagements focused on financial crimes and fraud as well as other diverse… more
- Jabil (St. Petersburg, FL)
- …and foster vibrant and diverse communities around the globe. How Will You Make An Impact?The Sr . Internal Auditor in Quality is in charge of conducting a ... Committee. . Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business. . Will… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …Act and involves significant interaction with senior management, external auditors, internal audit, and various corporate functions. The ideal candidate will ... traded company is seeking a highly motivated and detail-oriented SOX Auditor to join its internal audit team. This role plays a critical part in ensuring… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. * Conduct risk-based… more
