- Robert Half Finance & Accounting (Chicago, IL)
- …regulations and business objectives + Assess operating risks and efficiency of internal controls , including performing a gap analysis to identify ... associated risks + Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner + Effectively track… more
- Weyerhaeuser (Seattle, WA)
- …and management. * Perform walkthroughs with process owners to understand processes and internal control procedures. * Carry out IT and business process audit ... contacts from across the company regarding risk management or internal control procedures p to 3 years...procedures p to 3 years experience as an IT internal auditor , external auditor , or… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …company's audit plan and policies. + Evaluate business activities, systems, and controls for compliance with internal policies, regulatory standards, and risk ... provide input for efficiency enhancements. + Drive initiatives aimed at improving internal audit processes, tools, and technology. + Share best practices with junior… more
- Alight (IN)
- …business unit's overall control environment in both design and application. The Senior Auditor is also responsible for leading and/or assisting in corporate ... Learn more at careers.alight.com (https://careers.alight.com/us/en) . **Position Summary:** The Senior Auditor is primarily responsible leading and/or… more
- CARMAX (Richmond, VA)
- …procedures; and aspects of the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such as thought ... by: + Championing a culture of risk awareness and internal controls . You will provide innovative and...knowledge; preferably within a publicly held company + Certified Internal Auditor (CIA) or Certified Information Systems… more
- Bath & Body Works (Columbus, OH)
- …technologies. Responsibilities + Provide validation assurance through evaluation of general computer controls testing for internal control over financial ... and control testing execution for the Enterprise's internal control over financial reporting (ICFR) program....a critical role in IT transformation efforts. The IT Internal Audit Senior must understand IT audit… more
- American Express (New York, NY)
- …**About the Role:** Our Internal Audit group is seeking a Senior Auditor to assess financial, operational, and technological risks, ensure compliance ... Group. Our assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology, operational risk, financial… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- The Senior Auditor will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will ... themes and trends. Make recommendations on how to improve internal controls and governance processes. + Maintain...or internal audit experience required + Certified Internal Auditor or equivalent recommended **Essential Skills… more
- Weatherford (Houston, TX)
- …evaluates the adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in ... advice and insight to the organization regarding the effectiveness of operations, controls and governance processes on behalf of management, the Board and our… more
- Qualcomm (San Diego, CA)
- …**Job Area:** Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary:** Qualcomm is a company of inventors that unlocked ... join Qualcomm's finance and accounting organization in the Corporate Internal Audit & Advisory Services (IA & AS) team....+ Creating initial audit planning memos and process & control flows. + Identifying and assessing risks and … more