- Deloitte (Hermitage, TN)
- Join our team as an Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute innovative insights and creative ... an impact that matters. Work you'll do As an Internal Auditor , you will be responsible for...conducting independent and objective evaluations of the company's operations, internal controls , and risk management processes. Key… more
- Pilgrim's (Greeley, CO)
- **Description** Senior Internal Auditor Purpose and Scope/General Summary: Pilgrim's is seeking candidates for a Senior Internal Auditor role. ... Audits are performed to assess the risk over the internal control environment, compliance with corporate policies, assess controls across the company,… more
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor , where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor , you...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal 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...role, you will complete risk-based audits to evaluate management's internal controls and influence senior … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal 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...of business and specialty areas. You will evaluate management's internal controls and influence senior … more
- Panasonic North America (Farmington Hills, MI)
- **Overview** The Senior Internal Auditor will lead efforts to assess and enhance the organization's internal controls , risk management practices, and ... Conducting self-assessments and audits to ensure compliance with SOX requirements. + Internal Controls : Testing control design and effectiveness, documenting… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX ... control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate...Control Advisory: Responsible for assessing the effectiveness of internal controls and recommend improvements based on… more
- REI (Seattle, WA)
- …and improve governance, risk management, and internal controls . The Senior Internal Auditor scopes, plans, and completes assurance and advisory ... the co-op, giving guidance on risk and control practices. The Senior Internal Auditor also joins integrated audits, including technology and process… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- Description Our client is looking for a Senior Internal Auditor to join their dynamic team in Minneapolis, Minnesota. In this role, you will leverage your ... clients to establish effective risk management strategies and strengthen internal controls . * Analyze and interpret data...and PowerPoint. * Certification such as CPA or Certified Internal Auditor is preferred. * Proven ability… more
- American Water (Camden, NJ)
- …and/or multi-subsidiary company experience a plus. Certifications & Licenses * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... knowledge based on areas of expertise. Key Accountabilities * Assess risks and controls following internal audit industry standards and AW IA procedures. *… more