- Robert Half Finance & Accounting (Minneapolis, MN)
- Description We are looking for an experienced Senior Internal Auditor to join our team in Minneapolis, Minnesota. In this role, you will evaluate processes ... in developing audit plans and assessing audit findings. * Experience with corporate internal audits and Sarbanes-Oxley (SOX) compliance. * Background in… more
- Umpqua Bank (Greenwood Village, CO)
- Sr Auditor Audit and Loan Review Hillsboro, Oregon Spokane, Washington Tacoma, Washington Greenwood Village, Colorado Phoenix, Arizona **Description** **About ... risk profile of assigned processes by analyzing data trends, incorporating internal and external factors, and assessing assurance activities. Document results within… more
- Sierra Nevada Company, LLC (Sparks, NV)
- …more of the following professional certifications: + Audit-focused: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) + ... Our organization is seeking a seasoned Senior Cybersecurity Compliance Auditor to provide...security regulations. In this role, you will become the internal authority on business unit and corporate … more
- Honeywell (Charlotte, NC)
- …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit ... recommendations to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping… more
- Carnival Cruise Line (Miami, FL)
- …(RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the ... most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for performing… more
- Capital One (Charlotte, NC)
- Principal Auditor (Experienced Senior Auditor ) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals ... team. In this role as a member of the Corporate Compliance Audit Team, the candidate will have the...in Economics, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a ... Master's Degree in Finance, or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory… more
- AON (Chicago, IL)
- …compliance with corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional who is primarily responsible ... internal controls in both design and application. The Senior Auditor is also responsible for performing...corporate policy and designated laws and regulations. The Senior Auditor is a developing audit professional… more
- Children's Mercy Kansas City (Kansas City, MO)
- …improve the lives of children beyond the walls of our hospital. Overview The Senior Internal Auditor plans, designs and conducts reviews of organizational, ... Corporate Compliance staff on hospital and departmental processes, internal controls and information systems for internal ...health care or a combination + CIA - Certified Internal Auditor Preferred + CISA - Certified… more
- The Davey Tree Expert Company (Kent, OH)
- …**Additional Locations:** NA **Work Site:** Hybrid **Req ID:** 210684 **Position Overview** The ** Senior Internal Auditor ** is responsible for leading and ... assess risk and support key initiatives. **Job Classification:** The Senior Internal Auditor is an...work, with a requirement to be on-site at the corporate office in Kent, Ohio for a set number… more