- 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
- MEAG Power (Atlanta, GA)
- Position Title: Senior Internal Auditor Reports...and control matrix, and advising process and control owners on internal control ... after 90 days MEAG Power is looking for two Senior Internal Auditors as we continue to...+ Evaluate operational and financial processes to assess risk, internal control effectiveness, overall process efficiency, and… more
- Robert Half Finance & Accounting (Columbia, TN)
- Description Position Overview: We are seeking a highly skilled Senior Internal Auditor to join our team. The successful candidate will play a critical role ... needs. + Conduct fieldwork to identify areas of risk, inefficiency, and non-compliance. Internal Control Evaluation: + Assess the adequacy and effectiveness of … more
- Robert Half Finance & Accounting (Dallas, TX)
- …in the Oil & Gas industry, located in Dallas, Texas. The role is for a Sr . Internal Auditor who will be instrumental in maintaining our audit programs ... the execution of annual SOX controls testing. * Identify and communicate any control deficiencies in a timely manner. * Undertake operational audits or special… more
- Citizens (Johnston, RI)
- Description Senior Auditor - Operational Risk Management The Internal Audit team at Citizens is hiring a Senior Auditor on our Operational Risk ... to Third Party Risk Management and Human Resources. The Internal Audit team is comprised of skilled professionals with...control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in… more
- House of Blues (Houston, TX)
- …sounds like you then please read on! THE ROLE We are currently recruiting for a dynamic Senior IT Internal Auditor (I) who will work as an integral part of ... our company. Working closely with both junior and other senior members of the team, this person will evaluate...WHAT THIS ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is ... program regarding various types of audit engagements, such as financial statement audits, internal control audits, and information technology general control … more
- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services...role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX… more
- Robert Half Management Resources (San Francisco, CA)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis in San Francisco, California. This ... workflows within the platform. * Collaborate with team members to perform quality control reviews of others' work. * Assist in developing and refining audit… more