- BeOne Medicines (Emeryville, CA)
- …NJ). A location close to Chicago, IL is also a possibility.** General Description: The Senior Internal Auditor will be key member in supporting and executing ... contribute to continuous SOX/C-SOX control framework optimization + Coordinate with Internal Control , external auditor and process owners in performing… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr ... Position Summary The LLA is seeking individuals to fill Senior Auditor vacancies in our Investigative Audit...to agencies and others; evaluate the root causes of internal control failures; and make recommendations to… 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 ... the successful performance of SOX activities and resolve identified control failures. * Contribute to the internal ...field * Possession of a certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Robert Half Finance & Accounting (Memphis, TN)
- Description We are in search of an experienced Sr . Internal Auditor to join our workforce in the dynamic field of audit services. The job is located in ... MEMPHIS, Tennessee. As a Sr . Internal Auditor , you will...identify trends and exceptions, measure process risk, and evaluate control effectiveness. * Work collaboratively with management to identify… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… 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 ... pursuit of a certification. Completion, within one year of employment, of Senior Internal Auditor class. **Competencies:** Requires in-depth conceptual… more
- Robert Half Finance & Accounting (St. Louis, MO)
- … internal control systems, and contribute to strategic company initiatives. Senior Internal Auditor Key Responsibilities: * Execute ongoing financial ... is working with a dynamic client searching for a Senior Internal Auditor ! In this...assets, and assess the efficiency of manual and automated internal control systems. * Ensure compliance with… more
- Truist (Richmond, VA)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Santander US (Boston, MA)
- …Job Function Description: Provide assurance on the quality and effectiveness of internal control , risk management (current or emerging) and governance processes ... Sr . IT Auditor Country: United States of...the use of advanced analytics tools, as part of internal audit reviews and activities and provide support to less… more
- Robert Half Finance & Accounting (Buford, GA)
- …in required documentation needed to validate the control objectives being tested. The Senior IT Auditor will serve as a fieldwork leader to assist IT ... Description SENIOR IT AUDITOR - Global Distributor...solid understanding of Sarbanes-Oxley and IT design and effectiveness control testing is important to the success of this… more
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